WORLD BOSTON INC
WORLD BOSTON INC
WORLD BOSTON INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$772,742
Government Grants
44%
Program Services
36%
Other
9%
Contributions
6%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$768,753
Salaries & Benefits
68%
Other
18%
Fees to Service Providers
12%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$36,171
$44,520
+23%
Government Grants
$643,542
$339,624
-47%
Fundraising Events
$0
$0
-
Program Services
$235,441
$279,450
+19%
Membership Dues
$0
$0
-
Investments
$17,867
$41,850
+134%
Other
$59,180
$67,298
+14%
Total Revenues
$992,201
$772,742
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$489,042
$524,263
+7%
Fees to Service Providers
$61,803
$95,368
+54%
Advertising & Promotion
$2,056
$2,278
+11%
Offices, Occupancy & IT
$4,604
$7,524
+63%
Interest
$0
$0
-
Depreciation
$7,305
$4,729
-35%
Other
$164,114
$134,591
-18%
Total Expenses
$728,924
$768,753
+5%
Net income
2023
2024
Change
Net income
+$263,277
+$3,989
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$585,751
$584,989
0%
Admin
$116,517
$156,318
+34%
Fundraising
$26,656
$27,446
+3%
Total Expenses
$728,924
$768,753
+5%
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