WORLD AFFAIRS COUNCILS OF AMERICA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$995,282
Investments
31%
Contributions
23%
Other
18%
Membership Dues
14%
Program Services
10%
Government Grants
4%
Fundraising Events
0%
Expenses in 2024
$1,063,426
Salaries & Benefits
41%
Other
31%
Offices, Occupancy & IT
12%
Fees to Service Providers
10%
Grants
5%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$285,578
$232,542
-19%
Government Grants
$0
$34,936
-
Fundraising Events
$0
$0
-
Program Services
$131,810
$99,089
-25%
Membership Dues
$106,300
$137,958
+30%
Investments
$292,217
$309,943
+6%
Other
$124,962
$180,814
+45%
Total Revenues
$940,867
$995,282
+6%
Expenses
2023
2024
Change
Grants
$86,630
$56,617
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$347,362
$438,836
+26%
Fees to Service Providers
$168,678
$107,560
-36%
Advertising & Promotion
$2,614
$4,433
+70%
Offices, Occupancy & IT
$54,204
$126,328
+133%
Interest
$1,927
$83
-96%
Depreciation
$3,870
$1,972
-49%
Other
$251,964
$327,597
+30%
Total Expenses
$917,249
$1,063,426
+16%
Net income
2023
2024
Change
Net income
+$23,618
-$68,144
-389%
Functional Expenses
Summary
2023
2024
Change
Program
$233,838
$841,152
+260%
Admin
$646,681
$204,968
-68%
Fundraising
$36,730
$17,306
-53%
Total Expenses
$917,249
$1,063,426
+16%
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