Serving Orphans Worldwide Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,876,354
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,368,729
Other
84%
Salaries & Benefits
9%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,641,939
$3,839,034
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,092
$29,568
-13%
Other
$4,980
$7,752
+56%
Total Revenues
$4,681,011
$3,876,354
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$368,660
$399,842
+8%
Fees to Service Providers
$170,700
$220,300
+29%
Advertising & Promotion
$60,712
$36,498
-40%
Offices, Occupancy & IT
$22,709
$27,644
+22%
Interest
$0
$0
-
Depreciation
$0
$3,885
-
Other
$3,721,139
$3,680,560
-1%
Total Expenses
$4,343,920
$4,368,729
+1%
Net income
2023
2024
Change
Net income
+$337,091
-$492,375
-246%
Functional Expenses
Summary
2023
2024
Change
Program
$3,869,673
$3,834,614
-1%
Admin
$391,753
$492,751
+26%
Fundraising
$82,494
$41,364
-50%
Total Expenses
$4,343,920
$4,368,729
+1%
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