GLOBAL GENES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,145,531
Contributions
80%
Program Services
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,415,893
Salaries & Benefits
53%
Other
20%
Fees to Service Providers
16%
Offices, Occupancy & IT
7%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,410,826
$5,686,341
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,055,089
$1,449,717
-29%
Membership Dues
$0
$0
-
Investments
$3,487
$9,473
+172%
Other
$0
$0
-
Total Revenues
$8,469,402
$7,145,531
-16%
Expenses
2023
2024
Change
Grants
$274,880
$175,264
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,277,732
$3,960,600
-7%
Fees to Service Providers
$171,682
$1,217,272
+609%
Advertising & Promotion
$0
$38,962
-
Offices, Occupancy & IT
$749,757
$515,319
-31%
Interest
$0
$0
-
Depreciation
$2,525
$0
-100%
Other
$3,085,283
$1,508,476
-51%
Total Expenses
$8,561,859
$7,415,893
-13%
Net income
2023
2024
Change
Net income
-$92,457
-$270,362
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$6,822,737
$5,861,349
-14%
Admin
$1,297,184
$954,354
-26%
Fundraising
$441,938
$600,190
+36%
Total Expenses
$8,561,859
$7,415,893
-13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)