GLOBAL FRIENDS COALITION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$609,019
Government Grants
86%
Contributions
13%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$641,208
Salaries & Benefits
47%
Other
42%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,388
$80,057
-46%
Government Grants
$180,120
$522,892
+190%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$309
$2,117
+585%
Other
$209
$3,953
+1791%
Total Revenues
$330,026
$609,019
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,506
$300,946
+67%
Fees to Service Providers
$11,468
$16,931
+48%
Advertising & Promotion
$1,344
$379
-72%
Offices, Occupancy & IT
$21,462
$55,656
+159%
Interest
$0
$0
-
Depreciation
$851
$0
-100%
Other
$147,916
$267,296
+81%
Total Expenses
$363,547
$641,208
+76%
Net income
2023
2024
Change
Net income
-$33,521
-$32,189
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$317,052
$570,946
+80%
Admin
$43,593
$60,726
+39%
Fundraising
$2,902
$9,536
+229%
Total Expenses
$363,547
$641,208
+76%
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