THE WARRIOR'S JOURNEY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,739,188
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,435,724
Offices, Occupancy & IT
37%
Salaries & Benefits
27%
Other
11%
Fees to Service Providers
9%
Advertising & Promotion
6%
Depreciation
5%
Interest
3%
Grants
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$998,287
$1,421,064
+42%
Government Grants
$0
$0
-
Fundraising Events
$204,884
$397,378
+94%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41
$3,377
+8137%
Other
-$133,808
-$82,631
-38%
Total Revenues
$1,069,404
$1,739,188
+63%
Expenses
2023
2024
Change
Grants
$52,818
$34,983
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,870
$385,851
+182%
Fees to Service Providers
$100,409
$126,786
+26%
Advertising & Promotion
$123,031
$82,782
-33%
Offices, Occupancy & IT
$380,985
$533,760
+40%
Interest
$24,240
$46,781
+93%
Depreciation
$18,290
$72,564
+297%
Other
$119,597
$152,217
+27%
Total Expenses
$956,240
$1,435,724
+50%
Net income
2023
2024
Change
Net income
+$113,164
+$303,464
+168%
Functional Expenses
Summary
2023
2024
Change
Program
$834,172
$1,252,221
+50%
Admin
$47,456
$74,162
+56%
Fundraising
$74,612
$109,341
+47%
Total Expenses
$956,240
$1,435,724
+50%
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