WORLDWIDE FISTULA FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$818,292
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,030,367
Fees to Service Providers
47%
Grants
45%
Depreciation
4%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$976,145
$815,284
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$224
$208
-7%
Other
$9,606
$2,800
-71%
Total Revenues
$985,975
$818,292
-17%
Expenses
2023
2024
Change
Grants
$542,918
$466,400
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$535,882
$486,802
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,827
$6,949
+19%
Interest
$0
$0
-
Depreciation
$39,351
$39,352
+0%
Other
$40,808
$30,864
-24%
Total Expenses
$1,164,786
$1,030,367
-12%
Net income
2023
2024
Change
Net income
-$178,811
-$212,075
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$883,211
$788,796
-11%
Admin
$140,231
$114,754
-18%
Fundraising
$141,344
$126,817
-10%
Total Expenses
$1,164,786
$1,030,367
-12%
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