WORLD LEARNING INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$110,854,147
Program Services
96%
Other
2%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$110,530,321
Other
42%
Salaries & Benefits
35%
Grants
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,315,934
$1,434,570
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,227,419
$106,918,435
+1%
Membership Dues
$0
$0
-
Investments
$656,240
$689,622
+5%
Other
$464,790
$1,811,520
+290%
Total Revenues
$108,664,383
$110,854,147
+2%
Expenses
2023
2024
Change
Grants
$13,431,432
$14,734,915
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,324,591
$38,893,808
+7%
Fees to Service Providers
$3,760,484
$4,087,780
+9%
Advertising & Promotion
$456,708
$516,198
+13%
Offices, Occupancy & IT
$5,079,043
$5,116,634
+1%
Interest
$17,722
$10,480
-41%
Depreciation
$730,901
$595,828
-18%
Other
$52,686,089
$46,574,678
-12%
Total Expenses
$112,486,970
$110,530,321
-2%
Net income
2023
2024
Change
Net income
-$3,822,587
+$323,826
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$103,274,609
$100,054,182
-3%
Admin
$8,280,240
$9,469,571
+14%
Fundraising
$932,121
$1,006,568
+8%
Total Expenses
$112,486,970
$110,530,321
-2%
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