GLOBAL DISCIPLES
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$8,439,089
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$7,918,059
Salaries & Benefits
56%
Other
20%
Grants
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,889,607
$8,410,846
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,631
$7,177
-54%
Membership Dues
$0
$0
-
Investments
$44,771
$63,526
+42%
Other
-$2,491
-$42,460
+1605%
Total Revenues
$6,947,518
$8,439,089
+21%
Expenses
2023
2024
Change
Grants
$970,723
$792,323
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,926,261
$4,415,941
+12%
Fees to Service Providers
$212,604
$247,285
+16%
Advertising & Promotion
$130,779
$152,046
+16%
Offices, Occupancy & IT
$606,958
$593,307
-2%
Interest
$3,366
$2,159
-36%
Depreciation
$171,966
$170,248
-1%
Other
$2,063,434
$1,544,750
-25%
Total Expenses
$8,086,091
$7,918,059
-2%
Net income
2023
2024
Change
Net income
-$1,138,573
+$521,030
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$6,864,055
$6,539,021
-5%
Admin
$654,694
$754,999
+15%
Fundraising
$567,342
$624,039
+10%
Total Expenses
$8,086,091
$7,918,059
-2%
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