REBUILDING WARRIORS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$294,779
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$234,294
Other
77%
Advertising & Promotion
12%
Offices, Occupancy & IT
9%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$226,660
$294,671
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$102
$108
+6%
Other
-$1,733
$0
-100%
Total Revenues
$225,029
$294,779
+31%
Expenses
2023
2024
Change
Grants
$5,444
$2,300
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,809
$560
-98%
Advertising & Promotion
$15,875
$29,089
+83%
Offices, Occupancy & IT
$11,765
$21,347
+81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$189,312
$180,998
-4%
Total Expenses
$252,205
$234,294
-7%
Net income
2023
2024
Change
Net income
-$27,176
+$60,485
-323%
Functional Expenses
Summary
2023
2024
Change
Program
$250,155
$233,734
-7%
Admin
$2,050
$560
-73%
Fundraising
$0
$0
-
Total Expenses
$252,205
$234,294
-7%
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