HEALING WARRIORS PROGRAM
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,073,065
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,070,840
Salaries & Benefits
55%
Other
31%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$340,200
$411,931
+21%
Government Grants
$525,751
$637,157
+21%
Fundraising Events
$43,072
$27,431
-36%
Program Services
$10,573
$5,657
-46%
Membership Dues
$0
$0
-
Investments
$24
$15
-37%
Other
-$11,719
-$9,126
-22%
Total Revenues
$907,901
$1,073,065
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$583,968
$590,895
+1%
Fees to Service Providers
$210,455
$34,092
-84%
Advertising & Promotion
$41,086
$26,687
-35%
Offices, Occupancy & IT
$87,024
$69,776
-20%
Interest
$1,632
$2,014
+23%
Depreciation
$5,842
$14,573
+149%
Other
$72,989
$332,803
+356%
Total Expenses
$1,002,996
$1,070,840
+7%
Net income
2023
2024
Change
Net income
-$95,095
+$2,225
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$775,335
$872,669
+13%
Admin
$82,203
$55,929
-32%
Fundraising
$145,458
$142,242
-2%
Total Expenses
$1,002,996
$1,070,840
+7%
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