GOSERV GLOBAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,386,169
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,669,586
Other
60%
Salaries & Benefits
24%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,082,325
$3,368,050
+9%
Government Grants
$0
$0
-
Fundraising Events
$89,089
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,875
$2,095
-46%
Other
-$232,365
$16,024
-107%
Total Revenues
$2,942,924
$3,386,169
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$779,755
$893,937
+15%
Fees to Service Providers
$56,788
$52,508
-8%
Advertising & Promotion
$94,174
$235,921
+151%
Offices, Occupancy & IT
$35,768
$151,115
+322%
Interest
$7,930
$4,643
-41%
Depreciation
$125,525
$117,647
-6%
Other
$2,997,312
$2,213,815
-26%
Total Expenses
$4,097,252
$3,669,586
-10%
Net income
2023
2024
Change
Net income
-$1,154,328
-$283,417
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$3,258,627
$2,500,323
-23%
Admin
$744,451
$933,342
+25%
Fundraising
$94,174
$235,921
+151%
Total Expenses
$4,097,252
$3,669,586
-10%
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