WORLD CHILDHOOD FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,839,214
Contributions
41%
Fundraising Events
28%
Other
20%
Investments
11%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,258,791
Grants
41%
Salaries & Benefits
29%
Fees to Service Providers
12%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$301,596
$1,152,235
+282%
Government Grants
$0
$0
-
Fundraising Events
$0
$802,630
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$199,784
$308,635
+54%
Other
$1,129,917
$575,714
-49%
Total Revenues
$1,631,297
$2,839,214
+74%
Expenses
2023
2024
Change
Grants
$889,470
$932,133
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$363,464
$657,465
+81%
Fees to Service Providers
$157,935
$259,957
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,411
$172,823
+2232%
Interest
$10,593
$0
-100%
Depreciation
$55,850
$5,834
-90%
Other
$119,800
$230,579
+92%
Total Expenses
$1,604,523
$2,258,791
+41%
Net income
2023
2024
Change
Net income
+$26,774
+$580,423
+2068%
Functional Expenses
Summary
2023
2024
Change
Program
$1,198,301
$1,652,253
+38%
Admin
$328,371
$311,359
-5%
Fundraising
$77,851
$295,179
+279%
Total Expenses
$1,604,523
$2,258,791
+41%
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