STRATEGIC WORLD IMPACT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$571,527
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$589,647
Other
63%
Salaries & Benefits
30%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$556,010
$552,849
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,004
$18,678
-7%
Total Revenues
$576,014
$571,527
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,220
$179,820
+6%
Fees to Service Providers
$6,583
$4,033
-39%
Advertising & Promotion
$8,043
$5,831
-28%
Offices, Occupancy & IT
$33,016
$29,187
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$468,529
$370,776
-21%
Total Expenses
$685,391
$589,647
-14%
Net income
2023
2024
Change
Net income
-$109,377
-$18,120
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$604,555
$518,623
-14%
Admin
$67,607
$60,421
-11%
Fundraising
$13,229
$10,603
-20%
Total Expenses
$685,391
$589,647
-14%
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