A WELL-FED WORLD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,330,577
Contributions
96%
Program Services
2%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,896,482
Grants
80%
Salaries & Benefits
15%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,003,566
$2,244,097
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,400
$44,385
+22%
Membership Dues
$0
$0
-
Investments
$13,420
$39,810
+197%
Other
$0
$2,285
-
Total Revenues
$2,053,386
$2,330,577
+13%
Expenses
2023
2024
Change
Grants
$1,593,642
$1,514,806
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$346,552
$286,508
-17%
Fees to Service Providers
$84,858
$59,500
-30%
Advertising & Promotion
$8,692
$0
-100%
Offices, Occupancy & IT
$39,994
$16,060
-60%
Interest
$0
$0
-
Depreciation
$9,479
$10,298
+9%
Other
$9,703
$9,310
-4%
Total Expenses
$2,092,920
$1,896,482
-9%
Net income
2023
2024
Change
Net income
-$39,534
+$434,095
-1198%
Functional Expenses
Summary
2023
2024
Change
Program
$1,980,331
$1,805,819
-9%
Admin
$93,940
$70,018
-25%
Fundraising
$18,649
$20,645
+11%
Total Expenses
$2,092,920
$1,896,482
-9%
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