WORLD SHOE FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,130,500
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$654,669
Salaries & Benefits
56%
Fees to Service Providers
18%
Other
14%
Grants
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$750,100
$7,100,500
+847%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$5,970,000
-
Total Revenues
$750,100
$1,130,500
+51%
Expenses
2023
2024
Change
Grants
$15,000
$47,755
+218%
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,293
$365,199
+6%
Fees to Service Providers
$115,789
$120,554
+4%
Advertising & Promotion
$744
$6,846
+820%
Offices, Occupancy & IT
$43,446
$22,399
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,698
$91,916
+14%
Total Expenses
$598,970
$654,669
+9%
Net income
2023
2024
Change
Net income
+$151,130
+$475,831
+215%
Functional Expenses
Summary
2023
2024
Change
Program
$341,175
$394,138
+16%
Admin
$115,789
$116,169
+0%
Fundraising
$142,006
$144,362
+2%
Total Expenses
$598,970
$654,669
+9%
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