THE SALVATION ARMY WORLD SERVICE OFFICE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$18,891,365
Other
72%
Contributions
20%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$20,803,069
Grants
50%
Salaries & Benefits
18%
Other
13%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,127,167
$3,687,855
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,422,125
$1,575,125
+11%
Other
$16,383,591
$13,628,385
-17%
Total Revenues
$21,932,883
$18,891,365
-14%
Expenses
2023
2024
Change
Grants
$12,006,076
$10,366,013
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,707,458
$3,751,319
+1%
Fees to Service Providers
$1,133,396
$1,210,628
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,138,091
$2,714,376
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,420,156
$2,760,733
-38%
Total Expenses
$23,405,177
$20,803,069
-11%
Net income
2023
2024
Change
Net income
-$1,472,294
-$1,911,704
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$22,102,761
$19,433,046
-12%
Admin
$984,557
$1,033,943
+5%
Fundraising
$317,859
$336,080
+6%
Total Expenses
$23,405,177
$20,803,069
-11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)