GLOBAL BRIGADES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,864,943
Contributions
92%
Program Services
7%
Government Grants
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,539,300
Grants
82%
Salaries & Benefits
11%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Other
1%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,111,713
$10,925,552
+35%
Government Grants
$154,880
$78,045
-50%
Fundraising Events
$0
$0
-
Program Services
$852,303
$812,504
-5%
Membership Dues
$0
$0
-
Investments
$19,475
$12,303
-37%
Other
$52,645
$36,539
-31%
Total Revenues
$9,191,016
$11,864,943
+29%
Expenses
2023
2024
Change
Grants
$7,026,921
$9,488,796
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,331,309
$1,218,802
-8%
Fees to Service Providers
$372,976
$262,304
-30%
Advertising & Promotion
$75,140
$29,871
-60%
Offices, Occupancy & IT
$252,604
$270,891
+7%
Interest
$21,043
$59,422
+182%
Depreciation
$42,286
$42,286
+0%
Other
$106,265
$166,928
+57%
Total Expenses
$9,228,544
$11,539,300
+25%
Net income
2023
2024
Change
Net income
-$37,528
+$325,643
-968%
Functional Expenses
Summary
2023
2024
Change
Program
$7,827,189
$10,072,358
+29%
Admin
$777,555
$944,974
+22%
Fundraising
$623,800
$521,968
-16%
Total Expenses
$9,228,544
$11,539,300
+25%
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