IMAGINE WORLDWIDE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$41,457,525
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$24,722,965
Fees to Service Providers
53%
Grants
25%
Salaries & Benefits
15%
Offices, Occupancy & IT
4%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,180,281
$40,571,924
+61%
Government Grants
$116,399
$63,202
-46%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$449,949
$838,410
+86%
Other
$0
-$16,011
-
Total Revenues
$25,746,629
$41,457,525
+61%
Expenses
2023
2024
Change
Grants
$5,003,145
$6,176,018
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,822,038
$3,711,898
+32%
Fees to Service Providers
$13,086,253
$13,036,459
0%
Advertising & Promotion
$32,197
$98,055
+205%
Offices, Occupancy & IT
$297,097
$993,038
+234%
Interest
$0
$0
-
Depreciation
$1,148
$766
-33%
Other
$447,639
$706,731
+58%
Total Expenses
$21,689,517
$24,722,965
+14%
Net income
2023
2024
Change
Net income
+$4,057,112
+$16,734,560
+312%
Functional Expenses
Summary
2023
2024
Change
Program
$20,829,915
$23,521,561
+13%
Admin
$395,898
$644,476
+63%
Fundraising
$463,704
$556,928
+20%
Total Expenses
$21,689,517
$24,722,965
+14%
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