World Impact Network
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$269,209
Contributions
66%
Other
18%
Investments
9%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$308,101
Salaries & Benefits
71%
Fees to Service Providers
16%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$168,457
$177,581
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,391
$18,007
+34%
Membership Dues
$0
$0
-
Investments
$2,381
$24,868
+944%
Other
$186,953
$48,753
-74%
Total Revenues
$371,182
$269,209
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,734
$219,422
+5%
Fees to Service Providers
$29,830
$50,052
+68%
Advertising & Promotion
$560
$854
+53%
Offices, Occupancy & IT
$25,184
$11,891
-53%
Interest
$0
$0
-
Depreciation
$2,670
$2,670
+0%
Other
$24,412
$23,212
-5%
Total Expenses
$291,390
$308,101
+6%
Net income
2023
2024
Change
Net income
+$79,792
-$38,892
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$155,582
$210,509
+35%
Admin
$132,719
$96,842
-27%
Fundraising
$3,089
$750
-76%
Total Expenses
$291,390
$308,101
+6%
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