DOCTORS OF THE WORLD USA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,671,630
Government Grants
93%
Contributions
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,573,818
Grants
90%
Salaries & Benefits
6%
Fees to Service Providers
2%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,131,359
$1,102,899
-3%
Government Grants
$17,115,738
$16,508,554
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$59,252
-
Other
$6,831
$925
-86%
Total Revenues
$18,253,928
$17,671,630
-3%
Expenses
2023
2024
Change
Grants
$16,239,749
$15,861,881
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$949,484
$1,118,861
+18%
Fees to Service Providers
$281,694
$356,113
+26%
Advertising & Promotion
$3,462
$5,404
+56%
Offices, Occupancy & IT
$83,018
$82,497
-1%
Interest
$0
$0
-
Depreciation
$1,914
$2,662
+39%
Other
$144,211
$146,400
+2%
Total Expenses
$17,703,532
$17,573,818
-1%
Net income
2023
2024
Change
Net income
+$550,396
+$97,812
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$17,304,253
$16,984,468
-2%
Admin
$190,717
$274,512
+44%
Fundraising
$208,562
$314,838
+51%
Total Expenses
$17,703,532
$17,573,818
-1%
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