PHARE WARRIOR
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$301,626
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$230,095
Fees to Service Providers
62%
Other
21%
Offices, Occupancy & IT
16%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,975
$249,498
+197%
Government Grants
$0
$0
-
Fundraising Events
$36,450
$24,786
-32%
Program Services
$48,884
$56,677
+16%
Membership Dues
$0
$0
-
Investments
$708
$422
-40%
Other
-$8,667
-$29,757
+243%
Total Revenues
$161,350
$301,626
+87%
Expenses
2023
2024
Change
Grants
$1,142
$1,968
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$177,123
$141,937
-20%
Advertising & Promotion
$2,231
$3,032
+36%
Offices, Occupancy & IT
$28,404
$35,773
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,688
$47,385
+22%
Total Expenses
$247,588
$230,095
-7%
Net income
2023
2024
Change
Net income
-$86,238
+$71,531
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$192,583
$179,819
-7%
Admin
$39,063
$50,276
+29%
Fundraising
$15,942
$0
-100%
Total Expenses
$247,588
$230,095
-7%
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