WARREN FAMILY MISSION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,199,757
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,927,945
Grants
26%
Salaries & Benefits
26%
Fees to Service Providers
14%
Other
11%
Depreciation
9%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,327,578
$2,127,241
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$787
$71,772
+9020%
Other
$744
$744
+0%
Total Revenues
$2,329,109
$2,199,757
-6%
Expenses
2023
2024
Change
Grants
$413,827
$510,676
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$476,854
$508,855
+7%
Fees to Service Providers
$209,020
$272,818
+31%
Advertising & Promotion
$82,413
$63,236
-23%
Offices, Occupancy & IT
$185,646
$174,093
-6%
Interest
$0
$0
-
Depreciation
$65,898
$177,779
+170%
Other
$356,621
$220,488
-38%
Total Expenses
$1,790,279
$1,927,945
+8%
Net income
2023
2024
Change
Net income
+$538,830
+$271,812
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$1,439,550
$1,535,122
+7%
Admin
$46,824
$46,677
0%
Fundraising
$303,905
$346,146
+14%
Total Expenses
$1,790,279
$1,927,945
+8%
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