THE WORLD HEALTH CLINICIANS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,038,373
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,522,226
Other
69%
Salaries & Benefits
20%
Offices, Occupancy & IT
4%
Grants
2%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$84,273
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,399,844
$18,645,449
+39%
Membership Dues
$0
$0
-
Investments
$112,751
$139,871
+24%
Other
$144,172
$253,053
+76%
Total Revenues
$13,741,040
$19,038,373
+39%
Expenses
2023
2024
Change
Grants
$408,000
$432,300
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,853,919
$3,786,819
+33%
Fees to Service Providers
$418,287
$336,139
-20%
Advertising & Promotion
$234,925
$386,258
+64%
Offices, Occupancy & IT
$613,804
$661,899
+8%
Interest
$3,105
$0
-100%
Depreciation
$43,825
$56,423
+29%
Other
$8,957,437
$12,862,388
+44%
Total Expenses
$13,533,302
$18,522,226
+37%
Net income
2023
2024
Change
Net income
+$207,738
+$516,147
+148%
Functional Expenses
Summary
2023
2024
Change
Program
$12,142,139
$16,810,203
+38%
Admin
$1,391,163
$1,712,023
+23%
Fundraising
$0
$0
-
Total Expenses
$13,533,302
$18,522,226
+37%
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