WORLD EVANGELICAL ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,449,139
Contributions
96%
Membership Dues
4%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,828,511
Fees to Service Providers
36%
Grants
34%
Salaries & Benefits
15%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,371,727
$1,391,715
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$212,751
$0
-100%
Membership Dues
$72,852
$55,749
-23%
Investments
$378
$211
-44%
Other
$4,374
$1,464
-67%
Total Revenues
$2,662,082
$1,449,139
-46%
Expenses
2023
2024
Change
Grants
$871,978
$627,130
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,840
$265,859
-28%
Fees to Service Providers
$922,371
$663,053
-28%
Advertising & Promotion
$10,150
$0
-100%
Offices, Occupancy & IT
$160,641
$108,114
-33%
Interest
$0
$0
-
Depreciation
$2,542
$1,969
-23%
Other
$560,058
$162,386
-71%
Total Expenses
$2,898,580
$1,828,511
-37%
Net income
2023
2024
Change
Net income
-$236,498
-$379,372
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$2,590,261
$1,551,007
-40%
Admin
$195,230
$242,504
+24%
Fundraising
$113,088
$35,000
-69%
Total Expenses
$2,898,580
$1,828,511
-37%
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