WORLD AROUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$707,493
Program Services
32%
Contributions
27%
Other
25%
Membership Dues
16%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$792,310
Fees to Service Providers
50%
Other
29%
Salaries & Benefits
16%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$113,953
$194,084
+70%
Government Grants
$35,000
$0
-100%
Fundraising Events
$2,600
$0
-100%
Program Services
$381,590
$223,791
-41%
Membership Dues
$0
$113,725
-
Investments
$0
$0
-
Other
$136,817
$175,893
+29%
Total Revenues
$669,960
$707,493
+6%
Expenses
2023
2024
Change
Grants
$7,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,538
$129,652
+0%
Fees to Service Providers
$337,146
$398,290
+18%
Advertising & Promotion
$10,915
$12,223
+12%
Offices, Occupancy & IT
$40,151
$21,058
-48%
Interest
$0
$0
-
Depreciation
$1,183
$517
-56%
Other
$137,099
$230,570
+68%
Total Expenses
$663,532
$792,310
+19%
Net income
2023
2024
Change
Net income
+$6,428
-$84,817
-1419%
Functional Expenses
Summary
2023
2024
Change
Program
$444,937
$501,720
+13%
Admin
$101,869
$109,693
+8%
Fundraising
$116,726
$180,897
+55%
Total Expenses
$663,532
$792,310
+19%
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