WORLDSERVE INTERNATIONAL

Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$10,194,069
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$9,455,360
Other
85%
Salaries & Benefits
8%
Fees to Service Providers
5%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,255,362
$10,674,591
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,774
$72,764
+52%
Other
-$238,072
-$553,286
+132%
Total Revenues
$12,065,064
$10,194,069
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$567,045
$717,558
+27%
Fees to Service Providers
$405,661
$429,576
+6%
Advertising & Promotion
$61,784
$222,544
+260%
Offices, Occupancy & IT
$144,650
$88,241
-39%
Interest
$1,356
$0
-100%
Depreciation
$0
$0
-
Other
$11,503,943
$7,997,441
-30%
Total Expenses
$12,684,439
$9,455,360
-25%
Net income
2023
2024
Change
Net income
-$619,375
+$738,709
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$11,440,153
$7,870,035
-31%
Admin
$773,848
$898,693
+16%
Fundraising
$470,438
$686,632
+46%
Total Expenses
$12,684,439
$9,455,360
-25%
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