WORLD RESOURCES INSTITUTE
WORLD RESOURCES INSTITUTE
WORLD RESOURCES INSTITUTE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$267,358,799
Contributions
90%
Government Grants
5%
Investments
3%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$240,843,544
Salaries & Benefits
45%
Grants
30%
Other
18%
Offices, Occupancy & IT
6%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$341,293,446
$240,101,655
-30%
Government Grants
$12,262,012
$14,335,421
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,111,020
$8,378,903
+37%
Other
-$1,885,485
$4,542,820
-341%
Total Revenues
$357,780,993
$267,358,799
-25%
Expenses
2023
2024
Change
Grants
$63,971,316
$72,501,517
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,307,720
$107,299,422
+15%
Fees to Service Providers
$776,286
$827,325
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,247,004
$14,905,851
+22%
Interest
$0
$0
-
Depreciation
$1,442,345
$1,290,694
-11%
Other
$40,150,068
$44,018,735
+10%
Total Expenses
$211,894,739
$240,843,544
+14%
Net income
2023
2024
Change
Net income
+$145,886,254
+$26,515,255
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$194,161,582
$220,228,056
+13%
Admin
$15,305,276
$17,411,723
+14%
Fundraising
$2,427,881
$3,203,765
+32%
Total Expenses
$211,894,739
$240,843,544
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)