Warrior Notes
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,562,242
Contributions
73%
Program Services
26%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,767,059
Other
47%
Salaries & Benefits
23%
Depreciation
15%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,860,019
$9,169,258
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,026,617
$3,228,700
-20%
Membership Dues
$0
$0
-
Investments
$147,087
$116,784
-21%
Other
$284,350
$47,500
-83%
Total Revenues
$13,318,073
$12,562,242
-6%
Expenses
2023
2024
Change
Grants
$337,254
$171,748
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,004,142
$2,648,465
-12%
Fees to Service Providers
$1,976,154
$979,933
-50%
Advertising & Promotion
$8,245
$6,699
-19%
Offices, Occupancy & IT
$724,998
$745,396
+3%
Interest
$0
$0
-
Depreciation
$896,189
$1,719,103
+92%
Other
$3,062,701
$5,495,715
+79%
Total Expenses
$10,009,683
$11,767,059
+18%
Net income
2023
2024
Change
Net income
+$3,308,390
+$795,183
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$1,098,157
$2,262,304
+106%
Admin
$8,911,526
$9,504,755
+7%
Fundraising
$0
$0
-
Total Expenses
$10,009,683
$11,767,059
+18%
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