CHURCH WORLD SERVICE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$283,783,530
Government Grants
89%
Contributions
10%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$279,556,611
Grants
52%
Salaries & Benefits
37%
Fees to Service Providers
6%
Other
3%
Offices, Occupancy & IT
3%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$30,236,287
$27,987,570
-7%
Government Grants
$186,438,735
$251,404,699
+35%
Fundraising Events
$0
$0
-
Program Services
$1,060,951
$2,111,098
+99%
Membership Dues
$0
$0
-
Investments
$315,525
$328,447
+4%
Other
$526,414
$1,951,716
+271%
Total Revenues
$218,577,912
$283,783,530
+30%
Expenses
2023
2024
Change
Grants
$130,685,920
$144,172,115
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,954,462
$102,135,468
+50%
Fees to Service Providers
$8,866,880
$17,812,068
+101%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,840,682
$7,217,810
+6%
Interest
$306,231
$400,699
+31%
Depreciation
$70,712
$75,761
+7%
Other
$3,645,072
$7,742,690
+112%
Total Expenses
$218,369,959
$279,556,611
+28%
Net income
2023
2024
Change
Net income
+$207,953
+$4,226,919
+1933%
Functional Expenses
Summary
2023
2024
Change
Program
$190,849,341
$239,857,348
+26%
Admin
$21,258,479
$33,247,764
+56%
Fundraising
$6,262,139
$6,451,499
+3%
Total Expenses
$218,369,959
$279,556,611
+28%
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