WORLD COFFEE RESEARCHPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,143,234
Program Services
91%
Government Grants
6%
Investments
2%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,282,370
Salaries & Benefits
66%
Other
28%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,540,988
$90,356
-94%
Government Grants
$789,002
$655,192
-17%
Fundraising Events
$0
$0
-
Program Services
$0
$9,208,590
-
Membership Dues
$0
$0
-
Investments
$160,688
$185,096
+15%
Other
$2,577
$4,000
+55%
Total Revenues
$2,493,255
$10,143,234
+307%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,324,074
$3,471,974
+4%
Fees to Service Providers
$189,289
$158,887
-16%
Advertising & Promotion
$5,987
$14,745
+146%
Offices, Occupancy & IT
$88,931
$173,908
+96%
Interest
$0
$0
-
Depreciation
$623
$0
-100%
Other
$1,595,275
$1,462,856
-8%
Total Expenses
$5,204,179
$5,282,370
+2%
Net income
2023
2024
Change
Net income
-$2,710,924
+$4,860,864
-279%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,204,179
$5,282,370
+2%
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