WORLD BUSINESS ACADEMY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$826,660
Program Services
69%
Contributions
22%
Membership Dues
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$870,567
Salaries & Benefits
51%
Offices, Occupancy & IT
15%
Other
15%
Interest
10%
Advertising & Promotion
4%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$62,094
$184,695
+197%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,268
$566,756
+615%
Membership Dues
$61,839
$52,337
-15%
Investments
$37,520
$22,872
-39%
Other
$25,076
$0
-100%
Total Revenues
$265,797
$826,660
+211%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,220
$447,218
+192%
Fees to Service Providers
$125,254
$29,820
-76%
Advertising & Promotion
$35,391
$37,089
+5%
Offices, Occupancy & IT
$85,275
$134,595
+58%
Interest
$73,742
$86,856
+18%
Depreciation
$1,272
$1,787
+40%
Other
$137,522
$133,202
-3%
Total Expenses
$611,676
$870,567
+42%
Net income
2023
2024
Change
Net income
-$345,879
-$43,907
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$457,279
$692,073
+51%
Admin
$71,447
$51,821
-27%
Fundraising
$82,950
$126,673
+53%
Total Expenses
$611,676
$870,567
+42%
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