GLOBAL PARTNERS IN CARE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$720,555
Contributions
56%
Other
44%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$683,412
Grants
90%
Fees to Service Providers
9%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$362,243
$403,279
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$351,242
$317,276
-10%
Total Revenues
$713,485
$720,555
+1%
Expenses
2023
2024
Change
Grants
$659,376
$614,375
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,000
$60,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,318
$9,037
+172%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$722,694
$683,412
-5%
Net income
2023
2024
Change
Net income
-$9,209
+$37,143
-503%
Functional Expenses
Summary
2023
2024
Change
Program
$659,376
$614,377
-7%
Admin
$63,318
$69,035
+9%
Fundraising
$0
$0
-
Total Expenses
$722,694
$683,412
-5%
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