TBI WARRIOR FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$480,668
Contributions
84%
Government Grants
14%
Fundraising Events
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$434,428
Other
58%
Salaries & Benefits
30%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$226,571
$404,065
+78%
Government Grants
$41,515
$66,239
+60%
Fundraising Events
$0
$10,200
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81
$164
+102%
Other
$0
$0
-
Total Revenues
$268,167
$480,668
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,945
$128,439
+21%
Fees to Service Providers
$0
$2,000
-
Advertising & Promotion
$7,058
$9,907
+40%
Offices, Occupancy & IT
$34,981
$41,157
+18%
Interest
$0
$0
-
Depreciation
$1,724
$1,633
-5%
Other
$103,233
$251,292
+143%
Total Expenses
$252,941
$434,428
+72%
Net income
2023
2024
Change
Net income
+$15,226
+$46,240
+204%
Functional Expenses
Summary
2023
2024
Change
Program
$235,243
$420,915
+79%
Admin
$5,629
$1,467
-74%
Fundraising
$12,069
$12,046
0%
Total Expenses
$252,941
$434,428
+72%
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