WARRIOR RISING
WARRIOR RISING
WARRIOR RISING
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,091,118
Contributions
93%
Government Grants
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,460,126
Other
42%
Salaries & Benefits
21%
Grants
18%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,147,842
$3,786,141
+20%
Government Grants
$115,000
$304,953
+165%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88
$24
-73%
Other
$0
$0
-
Total Revenues
$3,262,930
$4,091,118
+25%
Expenses
2023
2024
Change
Grants
$255,427
$631,179
+147%
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,661
$730,177
+133%
Fees to Service Providers
$437,730
$369,796
-16%
Advertising & Promotion
$20,079
$61,980
+209%
Offices, Occupancy & IT
$195,322
$194,692
0%
Interest
$0
$3,637
-
Depreciation
$33
$9,211
+27812%
Other
$1,792,522
$1,459,454
-19%
Total Expenses
$3,014,774
$3,460,126
+15%
Net income
2023
2024
Change
Net income
+$248,156
+$630,992
+154%
Functional Expenses
Summary
2023
2024
Change
Program
$2,607,197
$3,050,182
+17%
Admin
$194,649
$238,186
+22%
Fundraising
$212,928
$171,758
-19%
Total Expenses
$3,014,774
$3,460,126
+15%
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