GLOBAL VOLUNTEERS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,726,816
Contributions
61%
Government Grants
28%
Other
11%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,887,492
Salaries & Benefits
43%
Other
41%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,229,485
$2,267,006
-30%
Government Grants
$305,793
$1,052,360
+244%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,781
$613
-98%
Other
$824
$406,837
+49273%
Total Revenues
$3,569,883
$3,726,816
+4%
Expenses
2023
2024
Change
Grants
$100,054
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,782,852
$1,681,872
-6%
Fees to Service Providers
$95,728
$227,264
+137%
Advertising & Promotion
$65,682
$138,456
+111%
Offices, Occupancy & IT
$141,181
$159,928
+13%
Interest
$31,478
$55,320
+76%
Depreciation
$26,870
$29,053
+8%
Other
$1,514,239
$1,595,599
+5%
Total Expenses
$3,758,084
$3,887,492
+3%
Net income
2023
2024
Change
Net income
-$188,201
-$160,676
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$3,193,641
$3,279,860
+3%
Admin
$275,800
$333,841
+21%
Fundraising
$288,643
$273,791
-5%
Total Expenses
$3,758,084
$3,887,492
+3%
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