THE WARRIOR ALLIANCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,813,674
Contributions
67%
Government Grants
32%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,785,469
Salaries & Benefits
45%
Other
25%
Fees to Service Providers
20%
Offices, Occupancy & IT
8%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,984,284
$2,546,443
-15%
Government Grants
$1,399,409
$1,231,148
-12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$488
$95
-81%
Other
$3,074
$35,988
+1071%
Total Revenues
$4,387,255
$3,813,674
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,320,259
$1,245,421
-6%
Fees to Service Providers
$2,569,684
$558,601
-78%
Advertising & Promotion
$68,019
$15,380
-77%
Offices, Occupancy & IT
$173,356
$218,488
+26%
Interest
$0
$247
-
Depreciation
$41,081
$50,122
+22%
Other
$647,300
$697,210
+8%
Total Expenses
$4,819,699
$2,785,469
-42%
Net income
2023
2024
Change
Net income
-$432,444
+$1,028,205
-338%
Functional Expenses
Summary
2023
2024
Change
Program
$4,097,643
$1,979,552
-52%
Admin
$569,099
$600,749
+6%
Fundraising
$152,957
$205,168
+34%
Total Expenses
$4,819,699
$2,785,469
-42%
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