WORLD AFFAIRS COUNCIL
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,303,590
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Fundraising Events
N/A
Expenses in 2024
$1,503,606
Salaries & Benefits
57%
Other
31%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$390,557
$397,628
+2%
Government Grants
$665,345
$507,207
-24%
Fundraising Events
$0
$0
-
Program Services
$134,832
$206,507
+53%
Membership Dues
$188,249
$156,373
-17%
Investments
$40,238
$38,155
-5%
Other
$1,800
-$2,280
-227%
Total Revenues
$1,421,021
$1,303,590
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$775,012
$858,150
+11%
Fees to Service Providers
$18,350
$16,450
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$133,272
$146,660
+10%
Interest
$11,645
$9,133
-22%
Depreciation
$11,018
$8,580
-22%
Other
$401,514
$464,633
+16%
Total Expenses
$1,350,811
$1,503,606
+11%
Net income
2023
2024
Change
Net income
+$70,210
-$200,016
-385%
Functional Expenses
Summary
2023
2024
Change
Program
$1,190,722
$1,324,540
+11%
Admin
$116,435
$116,721
+0%
Fundraising
$43,654
$62,345
+43%
Total Expenses
$1,350,811
$1,503,606
+11%
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