GLOBAL OUTREACH INTERNATIONAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$22,990,874
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$21,978,442
Other
50%
Salaries & Benefits
42%
Grants
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,371,863
$22,380,459
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$357,409
$466,978
+31%
Other
$354,909
$143,437
-60%
Total Revenues
$19,084,181
$22,990,874
+20%
Expenses
2023
2024
Change
Grants
$869,706
$1,101,054
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,699,373
$9,159,019
+19%
Fees to Service Providers
$182,258
$164,603
-10%
Advertising & Promotion
$32,955
$60,786
+84%
Offices, Occupancy & IT
$251,044
$365,287
+46%
Interest
$0
$0
-
Depreciation
$76,401
$70,206
-8%
Other
$10,343,558
$11,057,487
+7%
Total Expenses
$19,455,295
$21,978,442
+13%
Net income
2023
2024
Change
Net income
-$371,114
+$1,012,432
-373%
Functional Expenses
Summary
2023
2024
Change
Program
$16,678,023
$16,777,900
+1%
Admin
$2,447,757
$2,742,122
+12%
Fundraising
$329,515
$2,458,420
+646%
Total Expenses
$19,455,295
$21,978,442
+13%
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