WORLD NEIGHBORS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,326,314
Contributions
61%
Government Grants
33%
Investments
5%
Other
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,199,193
Grants
50%
Salaries & Benefits
31%
Other
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,614,999
$4,451,907
+70%
Government Grants
$1,532,224
$2,406,138
+57%
Fundraising Events
$0
$0
-
Program Services
$3,447
$3,463
+0%
Membership Dues
$0
$0
-
Investments
$306,108
$384,260
+26%
Other
-$560,491
$80,546
-114%
Total Revenues
$3,896,287
$7,326,314
+88%
Expenses
2023
2024
Change
Grants
$1,823,528
$2,597,769
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,631,936
$1,603,244
-2%
Fees to Service Providers
$103,229
$126,106
+22%
Advertising & Promotion
$231
$14
-94%
Offices, Occupancy & IT
$206,722
$219,590
+6%
Interest
$0
$0
-
Depreciation
$88,515
$109,087
+23%
Other
$565,387
$543,383
-4%
Total Expenses
$4,419,548
$5,199,193
+18%
Net income
2023
2024
Change
Net income
-$523,261
+$2,127,121
-507%
Functional Expenses
Summary
2023
2024
Change
Program
$3,836,914
$4,603,527
+20%
Admin
$285,322
$312,841
+10%
Fundraising
$297,312
$282,825
-5%
Total Expenses
$4,419,548
$5,199,193
+18%
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