WORLD MONUMENTS FUND INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$26,132,881
Contributions
78%
Government Grants
8%
Fundraising Events
7%
Investments
7%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,670,746
Fees to Service Providers
57%
Salaries & Benefits
28%
Offices, Occupancy & IT
9%
Other
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,265,725
$20,306,891
+18%
Government Grants
$946,005
$2,090,908
+121%
Fundraising Events
$1,526,556
$1,886,245
+24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$767,651
$1,718,565
+124%
Other
-$225,574
$130,272
-158%
Total Revenues
$20,280,363
$26,132,881
+29%
Expenses
2023
2024
Change
Grants
$5,131,497
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,186,196
$4,886,255
+17%
Fees to Service Providers
$3,265,572
$9,985,551
+206%
Advertising & Promotion
$59,373
$0
-100%
Offices, Occupancy & IT
$1,476,491
$1,599,456
+8%
Interest
$0
$0
-
Depreciation
$153,234
$161,168
+5%
Other
$1,134,742
$1,038,316
-8%
Total Expenses
$15,407,105
$17,670,746
+15%
Net income
2023
2024
Change
Net income
+$4,873,258
+$8,462,135
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$12,002,005
$13,162,507
+10%
Admin
$1,352,872
$1,794,236
+33%
Fundraising
$2,052,228
$2,714,003
+32%
Total Expenses
$15,407,105
$17,670,746
+15%
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