WORLD SERVANTS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$326,260
Contributions
49%
Program Services
49%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$328,893
Other
53%
Salaries & Benefits
38%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$249,349
$161,361
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$213,137
$160,820
-25%
Membership Dues
$0
$0
-
Investments
$32
$4,079
+12647%
Other
$11
$0
-100%
Total Revenues
$462,529
$326,260
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,304
$125,710
0%
Fees to Service Providers
$7,556
$15,567
+106%
Advertising & Promotion
$2,730
$561
-79%
Offices, Occupancy & IT
$8,734
$13,181
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$217,663
$173,874
-20%
Total Expenses
$362,987
$328,893
-9%
Net income
2023
2024
Change
Net income
+$99,542
-$2,633
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$323,706
$307,537
-5%
Admin
$39,281
$21,356
-46%
Fundraising
$0
$0
-
Total Expenses
$362,987
$328,893
-9%
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