THE WORLD VALUES NETWORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2019
$1,592,589
Contributions
98%
Fundraising Events
2%
Program Services
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2019
$1,643,879
Salaries & Benefits
40%
Other
33%
Offices, Occupancy & IT
19%
Fees to Service Providers
8%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$1,185,896
$1,555,300
+31%
Government Grants
$0
$0
-
Fundraising Events
$116,564
$35,620
-69%
Program Services
$520
$1,503
+189%
Membership Dues
$0
$0
-
Investments
$277
$166
-40%
Other
$0
$0
-
Total Revenues
$1,303,257
$1,592,589
+22%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$735,049
$653,458
-11%
Fees to Service Providers
$122,011
$124,204
+2%
Advertising & Promotion
$1,001
$0
-100%
Offices, Occupancy & IT
$313,250
$305,246
-3%
Interest
$0
$0
-
Depreciation
$18,314
$18,831
+3%
Other
$618,637
$542,140
-12%
Total Expenses
$1,808,262
$1,643,879
-9%
Net income
2018
2019
Change
Net income
-$505,005
-$51,290
+90%
Functional Expenses
Summary
2018
2019
Change
Program
$1,394,157
$1,303,902
-6%
Admin
$414,105
$339,977
-18%
Fundraising
$0
$0
-
Total Expenses
$1,808,262
$1,643,879
-9%
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