WORLD ORPHANS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,615,497
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,138,773
Salaries & Benefits
46%
Grants
27%
Other
20%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,330,297
$3,210,173
+38%
Government Grants
$0
$0
-
Fundraising Events
$567,628
$432,043
-24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,042
$49,567
+55%
Other
-$75,889
-$76,286
+1%
Total Revenues
$2,854,078
$3,615,497
+27%
Expenses
2023
2024
Change
Grants
$814,941
$849,660
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,254,575
$1,448,685
+15%
Fees to Service Providers
$60,214
$71,319
+18%
Advertising & Promotion
$13,624
$25,647
+88%
Offices, Occupancy & IT
$94,569
$96,894
+2%
Interest
$0
$0
-
Depreciation
$6,203
$6,389
+3%
Other
$701,287
$640,179
-9%
Total Expenses
$2,945,413
$3,138,773
+7%
Net income
2023
2024
Change
Net income
-$91,335
+$476,724
-622%
Functional Expenses
Summary
2023
2024
Change
Program
$2,569,445
$2,696,671
+5%
Admin
$230,765
$275,380
+19%
Fundraising
$145,203
$166,722
+15%
Total Expenses
$2,945,413
$3,138,773
+7%
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