WORLD HOPE INTERNATIONAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,629,478
Contributions
93%
Government Grants
4%
Other
3%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,907,904
Grants
47%
Salaries & Benefits
24%
Other
18%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,251,685
$19,122,732
-6%
Government Grants
$590,831
$730,715
+24%
Fundraising Events
$0
$0
-
Program Services
$85,816
$92,404
+8%
Membership Dues
$0
$0
-
Investments
$34,447
$33,509
-3%
Other
$481,833
$650,118
+35%
Total Revenues
$21,444,612
$20,629,478
-4%
Expenses
2023
2024
Change
Grants
$10,302,200
$9,856,600
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,057,680
$5,023,687
-1%
Fees to Service Providers
$485,771
$484,612
0%
Advertising & Promotion
$1,011,074
$270,061
-73%
Offices, Occupancy & IT
$781,251
$1,076,653
+38%
Interest
$38,875
$193,408
+398%
Depreciation
$131,944
$166,712
+26%
Other
$4,851,626
$3,836,171
-21%
Total Expenses
$22,660,421
$20,907,904
-8%
Net income
2023
2024
Change
Net income
-$1,215,809
-$278,426
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$18,947,518
$18,027,456
-5%
Admin
$2,304,973
$2,219,434
-4%
Fundraising
$1,407,930
$661,014
-53%
Total Expenses
$22,660,421
$20,907,904
-8%
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