WORLD YOUTH GROUP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$576,342
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$473,220
Other
99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$474,735
$576,342
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$474,735
$576,342
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,389
$1,659
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,391
$3,650
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$305,208
$467,911
+53%
Total Expenses
$309,988
$473,220
+53%
Net income
2023
2024
Change
Net income
+$164,747
+$103,122
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$305,208
$470,311
+54%
Admin
$4,780
$2,909
-39%
Fundraising
$0
$0
-
Total Expenses
$309,988
$473,220
+53%
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