WARRIORS FOR FREEDOM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$332,963
Other
44%
Contributions
34%
Program Services
20%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$348,232
Salaries & Benefits
54%
Other
24%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$195,100
$114,204
-41%
Government Grants
$0
$0
-
Fundraising Events
$14,648
$0
-100%
Program Services
$116,283
$65,718
-43%
Membership Dues
$0
$0
-
Investments
$234
$6,794
+2803%
Other
$251,312
$146,247
-42%
Total Revenues
$577,577
$332,963
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,453
$188,853
-3%
Fees to Service Providers
$47,716
$13,929
-71%
Advertising & Promotion
$25,072
$12,611
-50%
Offices, Occupancy & IT
$89,244
$49,489
-45%
Interest
$2,338
$0
-100%
Depreciation
$0
$0
-
Other
$175,247
$83,350
-52%
Total Expenses
$534,070
$348,232
-35%
Net income
2023
2024
Change
Net income
+$43,507
-$15,269
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$150,832
$132,865
-12%
Admin
$299,298
$148,451
-50%
Fundraising
$83,940
$66,916
-20%
Total Expenses
$534,070
$348,232
-35%
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