Words Without Borders Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$891,187
Contributions
72%
Government Grants
14%
Fundraising Events
12%
Program Services
2%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$855,140
Salaries & Benefits
66%
Other
13%
Fees to Service Providers
10%
Advertising & Promotion
5%
Depreciation
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$476,952
$643,990
+35%
Government Grants
$112,050
$123,450
+10%
Fundraising Events
$95,498
$106,516
+12%
Program Services
$11,662
$17,191
+47%
Membership Dues
$0
$0
-
Investments
$58
$40
-31%
Other
$5,640
$0
-100%
Total Revenues
$701,860
$891,187
+27%
Expenses
2023
2024
Change
Grants
$5,973
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$395,178
$568,080
+44%
Fees to Service Providers
$83,337
$86,601
+4%
Advertising & Promotion
$28,798
$44,393
+54%
Offices, Occupancy & IT
$25,319
$22,249
-12%
Interest
$0
$0
-
Depreciation
$26,477
$26,608
+0%
Other
$65,709
$107,209
+63%
Total Expenses
$630,791
$855,140
+36%
Net income
2023
2024
Change
Net income
+$71,069
+$36,047
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$460,587
$582,814
+27%
Admin
$82,744
$151,884
+84%
Fundraising
$87,460
$120,442
+38%
Total Expenses
$630,791
$855,140
+36%
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