GO LIVE SERVE INTERNATIONAL INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$756,334
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$895,572
Salaries & Benefits
83%
Other
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$808,890
$745,942
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,686
$7,926
-58%
Other
$1,269
$2,466
+94%
Total Revenues
$828,845
$756,334
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$627,205
$743,723
+19%
Fees to Service Providers
$22,624
$46,626
+106%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,848
$6,502
+69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,735
$98,721
-2%
Total Expenses
$754,412
$895,572
+19%
Net income
2023
2024
Change
Net income
+$74,433
-$139,238
-287%
Functional Expenses
Summary
2023
2024
Change
Program
$560,969
$597,693
+7%
Admin
$193,443
$297,879
+54%
Fundraising
$0
$0
-
Total Expenses
$754,412
$895,572
+19%
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