WARRIOR FOR LIFE FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$699,495
Contributions
96%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$570,987
Other
57%
Offices, Occupancy & IT
24%
Depreciation
10%
Advertising & Promotion
7%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$416,115
$673,717
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$24,361
$25,778
+6%
Total Revenues
$440,479
$699,495
+59%
Expenses
2023
2024
Change
Grants
$5,750
$2,137
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,102
$5,153
+26%
Advertising & Promotion
$59,264
$41,880
-29%
Offices, Occupancy & IT
$79,578
$138,962
+75%
Interest
$0
$0
-
Depreciation
$15,890
$56,980
+259%
Other
$177,372
$325,875
+84%
Total Expenses
$341,956
$570,987
+67%
Net income
2023
2024
Change
Net income
+$98,523
+$128,508
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$296,128
$523,007
+77%
Admin
$45,828
$47,980
+5%
Fundraising
$0
$0
-
Total Expenses
$341,956
$570,987
+67%
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