GLOBAL TO LOCAL HEALTH INITIATIVE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$878,797
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,452,002
Salaries & Benefits
56%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Grants
10%
Depreciation
5%
Other
5%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$647,342
$328,694
-49%
Government Grants
$825,673
$507,036
-39%
Fundraising Events
$0
$0
-
Program Services
$49,769
$37,997
-24%
Membership Dues
$0
$0
-
Investments
$16,038
$6,705
-58%
Other
$0
-$1,635
-
Total Revenues
$1,538,822
$878,797
-43%
Expenses
2023
2024
Change
Grants
$251,704
$142,975
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,128,027
$818,809
-27%
Fees to Service Providers
$78,228
$145,457
+86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$316,265
$183,885
-42%
Interest
$0
$6,705
-
Depreciation
$79,317
$78,186
-1%
Other
$56,598
$75,985
+34%
Total Expenses
$1,910,139
$1,452,002
-24%
Net income
2023
2024
Change
Net income
-$371,317
-$573,205
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$1,543,919
$976,964
-37%
Admin
$341,866
$425,531
+24%
Fundraising
$24,354
$49,507
+103%
Total Expenses
$1,910,139
$1,452,002
-24%
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