WARRIOR WELLNESS PROGRAM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$525,109
Government Grants
52%
Contributions
46%
Fundraising Events
2%
Program Services
<1%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$500,329
Salaries & Benefits
56%
Other
29%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$123,589
$238,930
+93%
Government Grants
$347,526
$271,187
-22%
Fundraising Events
$0
$11,858
-
Program Services
$12,454
$3,134
-75%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,191
$0
-100%
Total Revenues
$497,760
$525,109
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$346,963
$282,324
-19%
Fees to Service Providers
$11,000
$40,133
+265%
Advertising & Promotion
$299
$0
-100%
Offices, Occupancy & IT
$27,728
$27,886
+1%
Interest
$0
$600
-
Depreciation
$8,194
$4,584
-44%
Other
$110,555
$144,802
+31%
Total Expenses
$504,739
$500,329
-1%
Net income
2023
2024
Change
Net income
-$6,979
+$24,780
-455%
Functional Expenses
Summary
2023
2024
Change
Program
$433,511
$460,196
+6%
Admin
$41,917
$35,133
-16%
Fundraising
$29,311
$5,000
-83%
Total Expenses
$504,739
$500,329
-1%
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