WARRIOR EXPEDITIONS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$586,157
Contributions
82%
Other
9%
Government Grants
9%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$501,080
Grants
53%
Salaries & Benefits
31%
Other
8%
Depreciation
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$191,810
$481,673
+151%
Government Grants
$50,000
$52,000
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$334
$293
-12%
Other
$0
$52,191
-
Total Revenues
$242,144
$586,157
+142%
Expenses
2024
2025
Change
Grants
$265,654
$267,322
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,248
$153,525
+36%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,657
$12,737
+47%
Interest
$0
$0
-
Depreciation
$10,432
$26,187
+151%
Other
$39,236
$41,309
+5%
Total Expenses
$437,227
$501,080
+15%
Net income
2024
2025
Change
Net income
-$195,083
+$85,077
-144%
Functional Expenses
Summary
2024
2025
Change
Program
$403,764
$454,823
+13%
Admin
$21,444
$25,985
+21%
Fundraising
$12,019
$20,272
+69%
Total Expenses
$437,227
$501,080
+15%
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