UPSTATE WARRIOR SOLUTION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,016,608
Contributions
64%
Government Grants
24%
Other
11%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,639,755
Other
59%
Offices, Occupancy & IT
17%
Salaries & Benefits
14%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,643,787
$2,579,918
+57%
Government Grants
$2,510,905
$959,927
-62%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,314
$33,342
+93%
Other
$279,270
$443,421
+59%
Total Revenues
$4,451,276
$4,016,608
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$518,004
$362,895
-30%
Fees to Service Providers
$140,772
$135,896
-3%
Advertising & Promotion
$11,977
$82,156
+586%
Offices, Occupancy & IT
$316,428
$455,073
+44%
Interest
$0
$0
-
Depreciation
$13,432
$39,680
+195%
Other
$1,439,711
$1,564,055
+9%
Total Expenses
$2,440,324
$2,639,755
+8%
Net income
2023
2024
Change
Net income
+$2,010,952
+$1,376,853
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$2,079,843
$2,253,322
+8%
Admin
$252,392
$295,453
+17%
Fundraising
$108,089
$90,980
-16%
Total Expenses
$2,440,324
$2,639,755
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)