WORLDREADERORG
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,206,426
Contributions
93%
Investments
4%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,738,206
Salaries & Benefits
33%
Grants
20%
Fees to Service Providers
17%
Depreciation
15%
Other
11%
Advertising & Promotion
1%
Interest
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,246,483
$4,860,812
+14%
Government Grants
$50,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$497,939
$136,745
-73%
Membership Dues
$0
$0
-
Investments
$186,643
$204,636
+10%
Other
$27,087
$4,233
-84%
Total Revenues
$5,008,152
$5,206,426
+4%
Expenses
2023
2024
Change
Grants
$2,538,094
$1,174,300
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,067,640
$1,904,143
-38%
Fees to Service Providers
$1,236,364
$967,994
-22%
Advertising & Promotion
$183,079
$79,983
-56%
Offices, Occupancy & IT
$136,539
$43,259
-68%
Interest
$0
$51,391
-
Depreciation
$409,011
$874,387
+114%
Other
$861,866
$642,749
-25%
Total Expenses
$8,432,593
$5,738,206
-32%
Net income
2023
2024
Change
Net income
-$3,424,441
-$531,780
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$6,325,580
$4,245,270
-33%
Admin
$1,133,255
$879,945
-22%
Fundraising
$973,758
$612,991
-37%
Total Expenses
$8,432,593
$5,738,206
-32%
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