WARP CORPS
Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$571,251
Government Grants
68%
Other
17%
Contributions
14%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$492,743
Salaries & Benefits
73%
Offices, Occupancy & IT
13%
Other
5%
Fees to Service Providers
5%
Advertising & Promotion
4%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$90,456
$79,009
-13%
Government Grants
$112,767
$387,793
+244%
Fundraising Events
$0
$0
-
Program Services
$3,450
$6,278
+82%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$92,180
$98,171
+6%
Total Revenues
$298,853
$571,251
+91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,315
$357,896
+93%
Fees to Service Providers
$432
$23,772
+5403%
Advertising & Promotion
$13,807
$17,921
+30%
Offices, Occupancy & IT
$32,995
$61,979
+88%
Interest
$0
$111
-
Depreciation
$3,601
$6,730
+87%
Other
$17,386
$24,334
+40%
Total Expenses
$253,536
$492,743
+94%
Net income
2023
2024
Change
Net income
+$45,317
+$78,508
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$70,101
$284,650
+306%
Admin
$95,386
$102,628
+8%
Fundraising
$88,049
$105,465
+20%
Total Expenses
$253,536
$492,743
+94%
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