AMERICA'S MIGHTY WARRIORS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,611,876
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,411,928
Other
72%
Salaries & Benefits
11%
Grants
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,822,013
$1,582,193
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79
$29,683
+37473%
Other
$0
$0
-
Total Revenues
$1,822,092
$1,611,876
-12%
Expenses
2023
2024
Change
Grants
$153,000
$101,002
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,350
$155,407
+11%
Fees to Service Providers
$33,402
$87,856
+163%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,796
$47,196
+8%
Interest
$42
$0
-100%
Depreciation
$25
$0
-100%
Other
$969,397
$1,020,467
+5%
Total Expenses
$1,340,012
$1,411,928
+5%
Net income
2023
2024
Change
Net income
+$482,080
+$199,948
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$1,299,525
$1,356,652
+4%
Admin
$40,487
$55,276
+37%
Fundraising
$0
$0
-
Total Expenses
$1,340,012
$1,411,928
+5%
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