Global Pediatric Alliance
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$225,403
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$383,840
Fees to Service Providers
40%
Salaries & Benefits
31%
Other
23%
Grants
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$515,333
$218,131
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,482
$7,272
+109%
Other
$0
$0
-
Total Revenues
$518,815
$225,403
-57%
Expenses
2023
2024
Change
Grants
$9,567
$11,146
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,694
$117,514
+17%
Fees to Service Providers
$131,408
$154,476
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,944
$8,840
+11%
Interest
$0
$0
-
Depreciation
$4,241
$2,274
-46%
Other
$99,492
$89,590
-10%
Total Expenses
$353,346
$383,840
+9%
Net income
2023
2024
Change
Net income
+$165,469
-$158,437
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$319,573
$343,986
+8%
Admin
$12,363
$14,057
+14%
Fundraising
$21,410
$25,797
+20%
Total Expenses
$353,346
$383,840
+9%
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