GLOBAL CLEVELAND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,229,805
Contributions
70%
Government Grants
26%
Program Services
2%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,428,268
Salaries & Benefits
70%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Other
8%
Advertising & Promotion
1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,131,321
$857,309
-24%
Government Grants
$525,000
$325,000
-38%
Fundraising Events
$0
$0
-
Program Services
$500
$22,939
+4488%
Membership Dues
$0
$0
-
Investments
$15,653
$22,123
+41%
Other
$0
$2,434
-
Total Revenues
$1,672,474
$1,229,805
-26%
Expenses
2023
2024
Change
Grants
$114,738
$6,124
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,009,813
$998,593
-1%
Fees to Service Providers
$124,718
$163,369
+31%
Advertising & Promotion
$13,044
$17,653
+35%
Offices, Occupancy & IT
$133,995
$128,404
-4%
Interest
$0
$0
-
Depreciation
$1,866
$1,866
+0%
Other
$94,218
$112,259
+19%
Total Expenses
$1,492,392
$1,428,268
-4%
Net income
2023
2024
Change
Net income
+$180,082
-$198,463
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$948,287
$885,503
-7%
Admin
$314,409
$323,304
+3%
Fundraising
$229,696
$219,461
-4%
Total Expenses
$1,492,392
$1,428,268
-4%
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