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World Pediatric Project

Current Fiscal Year

Projected Revenue $3,783,600.00
Projected Expenses $3,750,222.00

Financial Summary

Revenue vs. Expenses

Expenses Breakdown

Detailed Financials

Revenue and Expenses
Fiscal Year 2015 2016 2017
Total Revenue $17,650,053.00 $19,187,373.00 $23,472,057.00
Total Expenses $17,801,368.00 $19,165,396.00 $21,546,457.00
Expense Allocation
Fiscal Year 2015 2016 2017
Program Expense $16,141,825.00 $17,247,725.00 $19,204,298.00
Administration Expense $366,566.00 $326,830.00 $538,870.00
Fundraising Expense $1,292,977.00 $1,590,841.00 $1,803,289.00
Payments to Affiliates --- --- ---
Total Revenue / Total Expenses 0.99 1 1.09
Program Expense / Total Expenses 90.7% 90% 89.1%
Fundraising Expense / Total Expenses 7.3% 8.3% 8.4%
Assets and Liabilities
Fiscal Year 2015 2016 2017
Total Assets $2,058,021.00 $1,938,762.00 $3,819,437.00
Total Liabilities --- --- ---
Total Net Assets $1,947,996.00 $1,798,656.00 $3,724,256.00
Solvency
Fiscal Year 2015 2016 2017
Solvency Ratio: Total Liabilities / Total Assets --- --- ---