SPECIAL OPERATIONS WARRIOR FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$53,909,238
Other
61%
Contributions
27%
Investments
6%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$20,172,546
Grants
44%
Other
38%
Salaries & Benefits
12%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,789,430
$14,805,486
+26%
Government Grants
$0
$0
-
Fundraising Events
$2,953,506
$2,902,835
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,139,961
$3,487,263
+11%
Other
-$1,107,328
$32,713,654
-3054%
Total Revenues
$16,775,569
$53,909,238
+221%
Expenses
2023
2024
Change
Grants
$7,010,753
$8,816,718
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,210,679
$2,422,553
+10%
Fees to Service Providers
$703,353
$870,111
+24%
Advertising & Promotion
$150,920
$141,862
-6%
Offices, Occupancy & IT
$200,854
$212,633
+6%
Interest
$0
$0
-
Depreciation
$44,630
$46,130
+3%
Other
$8,039,686
$7,662,539
-5%
Total Expenses
$18,360,875
$20,172,546
+10%
Net income
2023
2024
Change
Net income
-$1,585,306
+$33,736,692
-2228%
Functional Expenses
Summary
2023
2024
Change
Program
$16,567,509
$18,082,722
+9%
Admin
$665,677
$733,728
+10%
Fundraising
$1,127,689
$1,356,096
+20%
Total Expenses
$18,360,875
$20,172,546
+10%
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