WE THE WORLD INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$624,943
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$843,573
Grants
85%
Other
12%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,102,556
$624,943
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,102,556
$624,943
-43%
Expenses
2023
2024
Change
Grants
$964,007
$717,888
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,560
$5,018
+222%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,850
$15,265
+19%
Interest
$1,662
$2,207
+33%
Depreciation
$0
$0
-
Other
$98,153
$103,195
+5%
Total Expenses
$1,078,232
$843,573
-22%
Net income
2023
2024
Change
Net income
+$24,324
-$218,630
-999%
Functional Expenses
Summary
2023
2024
Change
Program
$1,034,433
$776,560
-25%
Admin
$43,799
$67,013
+53%
Fundraising
$0
$0
-
Total Expenses
$1,078,232
$843,573
-22%
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