THE WARRIOR CONNECTION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$167,777
Contributions
96%
Other
3%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$414,224
Salaries & Benefits
57%
Other
32%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$187,972
$161,432
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,520
$914
-40%
Membership Dues
$0
$0
-
Investments
$29
$37
+28%
Other
$2,479
$5,394
+118%
Total Revenues
$192,000
$167,777
-13%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,291
$237,036
+46%
Fees to Service Providers
$23,445
$2,960
-87%
Advertising & Promotion
$15,638
$16,409
+5%
Offices, Occupancy & IT
$22,326
$22,474
+1%
Interest
$1
$25
+2400%
Depreciation
$2,335
$2,335
+0%
Other
$72,392
$132,985
+84%
Total Expenses
$298,428
$414,224
+39%
Net income
2021
2022
Change
Net income
-$106,428
-$246,447
-132%
Functional Expenses
Summary
2021
2022
Change
Program
$245,744
$358,566
+46%
Admin
$33,701
$36,800
+9%
Fundraising
$18,983
$18,858
-1%
Total Expenses
$298,428
$414,224
+39%
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