CONCERN WORLDWIDE (US) INC
CONCERN WORLDWIDE (US) INC
CONCERN WORLDWIDE (US) INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$65,656,850
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$68,299,720
Grants
86%
Salaries & Benefits
10%
Offices, Occupancy & IT
1%
Other
1%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,886,972
$5,641,668
-28%
Government Grants
$74,628,924
$58,434,898
-22%
Fundraising Events
$1,563,068
$1,682,579
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$220,214
$287,750
+31%
Other
-$341,405
-$390,045
+14%
Total Revenues
$83,957,773
$65,656,850
-22%
Expenses
2023
2024
Change
Grants
$76,072,333
$58,900,242
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,365,840
$6,711,025
+5%
Fees to Service Providers
$772,448
$807,757
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,020,198
$960,420
-6%
Interest
$0
$0
-
Depreciation
$102,546
$90,106
-12%
Other
$642,917
$830,170
+29%
Total Expenses
$84,976,282
$68,299,720
-20%
Net income
2023
2024
Change
Net income
-$1,018,509
-$2,642,870
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$80,874,962
$64,040,768
-21%
Admin
$1,833,260
$1,808,324
-1%
Fundraising
$2,268,060
$2,450,628
+8%
Total Expenses
$84,976,282
$68,299,720
-20%
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