ENGINEERS WITHOUT BORDERS-USAINC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,186,506
Contributions
85%
Government Grants
11%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,353,025
Salaries & Benefits
39%
Other
37%
Fees to Service Providers
9%
Grants
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,812,629
$7,840,503
+15%
Government Grants
$247,613
$1,023,347
+313%
Fundraising Events
$0
$0
-
Program Services
$109,107
$0
-100%
Membership Dues
$0
$0
-
Investments
$160,511
$301,427
+88%
Other
$3,696
$21,229
+474%
Total Revenues
$7,333,556
$9,186,506
+25%
Expenses
2023
2024
Change
Grants
$570,668
$756,477
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,633,786
$3,237,766
+23%
Fees to Service Providers
$579,882
$758,849
+31%
Advertising & Promotion
$16,174
$20,191
+25%
Offices, Occupancy & IT
$455,309
$489,368
+7%
Interest
$0
$0
-
Depreciation
$13,471
$11,602
-14%
Other
$2,741,273
$3,078,772
+12%
Total Expenses
$7,010,563
$8,353,025
+19%
Net income
2023
2024
Change
Net income
+$322,993
+$833,481
+158%
Functional Expenses
Summary
2023
2024
Change
Program
$5,304,062
$6,530,663
+23%
Admin
$1,176,037
$1,188,105
+1%
Fundraising
$530,464
$634,257
+20%
Total Expenses
$7,010,563
$8,353,025
+19%
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