Foundation for the Global Compact
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$48,305,060
Contributions
98%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$51,737,965
Salaries & Benefits
32%
Fees to Service Providers
24%
Grants
19%
Other
16%
Offices, Occupancy & IT
8%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$48,663,703
$47,374,323
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$474,170
$880,277
+86%
Membership Dues
$0
$0
-
Investments
$54,571
$50,460
-8%
Other
$0
$0
-
Total Revenues
$49,192,444
$48,305,060
-2%
Expenses
2023
2024
Change
Grants
$5,059,479
$9,794,371
+94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,712,291
$16,607,345
+55%
Fees to Service Providers
$17,148,695
$12,289,883
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,938,338
$4,278,197
+9%
Interest
$0
$0
-
Depreciation
$204,032
$364,198
+79%
Other
$8,448,221
$8,403,971
-1%
Total Expenses
$45,511,056
$51,737,965
+14%
Net income
2023
2024
Change
Net income
+$3,681,388
-$3,432,905
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$37,900,868
$43,649,310
+15%
Admin
$6,922,767
$7,303,730
+6%
Fundraising
$687,421
$784,925
+14%
Total Expenses
$45,511,056
$51,737,965
+14%
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