GLOBAL FAIRNESS INITIATIVE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,130,573
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,054,691
Grants
37%
Fees to Service Providers
33%
Salaries & Benefits
19%
Other
8%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,486,142
$2,094,049
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,064
$0
-100%
Membership Dues
$0
$0
-
Investments
$43,932
$36,524
-17%
Other
$0
$0
-
Total Revenues
$3,531,138
$2,130,573
-40%
Expenses
2023
2024
Change
Grants
$181,961
$1,116,183
+513%
Benefits to Members
$0
$0
-
Salaries & Benefits
$495,243
$588,485
+19%
Fees to Service Providers
$323,281
$1,003,425
+210%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,231
$115,802
+31%
Interest
$18,671
$0
-100%
Depreciation
$0
$0
-
Other
$297,967
$230,796
-23%
Total Expenses
$1,405,354
$3,054,691
+117%
Net income
2023
2024
Change
Net income
+$2,125,784
-$924,118
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$1,110,153
$2,836,800
+156%
Admin
$295,141
$192,781
-35%
Fundraising
$60
$25,110
+41750%
Total Expenses
$1,405,354
$3,054,691
+117%
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