ONE WORLD SURGERY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$11,067,569
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$10,404,096
Other
50%
Salaries & Benefits
34%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,404,967
$8,941,426
-28%
Government Grants
$0
$0
-
Fundraising Events
$1,308,801
$1,168,053
-11%
Program Services
$642,379
$753,237
+17%
Membership Dues
$0
$0
-
Investments
$184,718
$205,224
+11%
Other
$134
-$371
-377%
Total Revenues
$14,540,999
$11,067,569
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,240,945
$3,554,725
+10%
Fees to Service Providers
$297,779
$255,676
-14%
Advertising & Promotion
$63,003
$71,129
+13%
Offices, Occupancy & IT
$820,826
$1,024,353
+25%
Interest
$0
$0
-
Depreciation
$150,171
$278,393
+85%
Other
$9,284,022
$5,219,820
-44%
Total Expenses
$13,856,746
$10,404,096
-25%
Net income
2023
2024
Change
Net income
+$684,253
+$663,473
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$12,086,377
$8,446,571
-30%
Admin
$1,054,671
$955,816
-9%
Fundraising
$715,698
$1,001,709
+40%
Total Expenses
$13,856,746
$10,404,096
-25%
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