Operation Warrior Shield
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$180,842
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$208,086
Other
95%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$112,875
$142,262
+26%
Government Grants
$69,905
$20,000
-71%
Fundraising Events
$34,020
$26,260
-23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$26,732
-$7,680
-71%
Total Revenues
$190,068
$180,842
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,275
$4,038
-36%
Advertising & Promotion
$1,708
$6,581
+285%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$182,686
$197,467
+8%
Total Expenses
$190,669
$208,086
+9%
Net income
2023
2024
Change
Net income
-$601
-$27,244
-4433%
Functional Expenses
Summary
2023
2024
Change
Program
$167,803
$167,409
0%
Admin
$22,866
$16,737
-27%
Fundraising
$0
$23,940
-
Total Expenses
$190,669
$208,086
+9%
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