WORLD EDUCATION SERVICES INC
WORLD EDUCATION SERVICES INC
WORLD EDUCATION SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$139,593,000
Program Services
71%
Other
26%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$98,706,735
Salaries & Benefits
55%
Other
21%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Grants
7%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$97,212,546
$99,612,079
+2%
Membership Dues
$0
$0
-
Investments
$2,056,141
$3,779,937
+84%
Other
$669,729
$36,200,984
+5305%
Total Revenues
$99,938,416
$139,593,000
+40%
Expenses
2023
2024
Change
Grants
$7,540,795
$6,912,235
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,201,121
$53,888,800
+3%
Fees to Service Providers
$10,202,618
$8,562,647
-16%
Advertising & Promotion
$1,573,292
$1,453,458
-8%
Offices, Occupancy & IT
$4,606,007
$7,223,247
+57%
Interest
$0
$0
-
Depreciation
$390,237
$185,916
-52%
Other
$14,978,627
$20,480,432
+37%
Total Expenses
$91,492,697
$98,706,735
+8%
Net income
2023
2024
Change
Net income
+$8,445,719
+$40,886,265
+384%
Functional Expenses
Summary
2023
2024
Change
Program
$76,794,550
$79,157,073
+3%
Admin
$14,698,147
$19,549,662
+33%
Fundraising
$0
$0
-
Total Expenses
$91,492,697
$98,706,735
+8%
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