World Renew
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$18,275,253
Contributions
95%
Government Grants
3%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$23,014,459
Salaries & Benefits
42%
Other
28%
Grants
14%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$12,623,575
$17,274,818
+37%
Government Grants
$851,470
$480,670
-44%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$455,948
$358,172
-21%
Other
$536,400
$161,593
-70%
Total Revenues
$14,467,393
$18,275,253
+26%
Expenses
2024
2025
Change
Grants
$4,953,384
$3,195,259
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,871,379
$9,740,912
+10%
Fees to Service Providers
$1,758,806
$1,385,561
-21%
Advertising & Promotion
$335,005
$533,893
+59%
Offices, Occupancy & IT
$537,294
$1,329,756
+147%
Interest
$173,785
$44,534
-74%
Depreciation
$355,685
$372,956
+5%
Other
$4,263,218
$6,411,588
+50%
Total Expenses
$21,248,556
$23,014,459
+8%
Net income
2024
2025
Change
Net income
-$6,781,163
-$4,739,206
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$16,070,608
$17,614,603
+10%
Admin
$2,296,624
$2,598,278
+13%
Fundraising
$2,881,324
$2,801,578
-3%
Total Expenses
$21,248,556
$23,014,459
+8%
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