MODERN WARRIOR LIVE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$503,699
Contributions
59%
Program Services
41%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$455,073
Other
56%
Salaries & Benefits
21%
Fees to Service Providers
20%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$245,869
$296,974
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$154,059
$206,725
+34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,748
$0
-100%
Total Revenues
$403,676
$503,699
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,895
$97,398
+25%
Fees to Service Providers
$0
$89,908
-
Advertising & Promotion
$2,399
$1,553
-35%
Offices, Occupancy & IT
$15,745
$13,559
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$229,031
$252,655
+10%
Total Expenses
$325,070
$455,073
+40%
Net income
2023
2024
Change
Net income
+$78,606
+$48,626
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$320,730
$402,197
+25%
Admin
$2,820
$25,171
+793%
Fundraising
$1,520
$27,705
+1723%
Total Expenses
$325,070
$455,073
+40%
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