GLOBAL COMMUNITIES
GLOBAL COMMUNITIES
GLOBAL COMMUNITIES
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$173,166,664
Government Grants
83%
Program Services
9%
Contributions
6%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$175,990,561
Salaries & Benefits
39%
Grants
29%
Other
25%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,633,404
$9,691,544
+27%
Government Grants
$155,240,485
$144,113,183
-7%
Fundraising Events
$0
$0
-
Program Services
$6,909,407
$16,193,892
+134%
Membership Dues
$0
$0
-
Investments
$1,829,588
$2,207,894
+21%
Other
$9,920,637
$960,151
-90%
Total Revenues
$181,533,521
$173,166,664
-5%
Expenses
2023
2024
Change
Grants
$54,758,811
$51,852,256
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,565,964
$68,537,040
+1%
Fees to Service Providers
$5,682,122
$6,466,025
+14%
Advertising & Promotion
$236,528
$155,560
-34%
Offices, Occupancy & IT
$5,493,518
$5,414,906
-1%
Interest
$0
$0
-
Depreciation
$9,349
$204,079
+2083%
Other
$54,970,211
$43,360,695
-21%
Total Expenses
$188,716,503
$175,990,561
-7%
Net income
2023
2024
Change
Net income
-$7,182,982
-$2,823,897
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$155,821,151
$143,094,330
-8%
Admin
$30,767,190
$31,566,970
+3%
Fundraising
$2,128,162
$1,329,261
-38%
Total Expenses
$188,716,503
$175,990,561
-7%
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