GLOBAL IMPACT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$152,422,782
Contributions
92%
Program Services
6%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$126,165,928
Grants
63%
Salaries & Benefits
17%
Fees to Service Providers
12%
Other
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$137,431,936
$139,678,456
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,118,195
$9,169,284
+29%
Membership Dues
$0
$0
-
Investments
$573,985
$3,220,890
+461%
Other
$91,513
$354,152
+287%
Total Revenues
$145,215,629
$152,422,782
+5%
Expenses
2023
2024
Change
Grants
$56,784,737
$79,615,860
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,673,065
$21,369,348
+83%
Fees to Service Providers
$8,485,754
$15,647,995
+84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,101,496
$2,108,370
+91%
Interest
$16,670
$16,809
+1%
Depreciation
$137,238
$140,014
+2%
Other
$3,395,197
$7,267,532
+114%
Total Expenses
$81,594,157
$126,165,928
+55%
Net income
2023
2024
Change
Net income
+$63,621,472
+$26,256,854
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$77,916,167
$122,672,574
+57%
Admin
$2,600,970
$3,431,497
+32%
Fundraising
$1,077,020
$61,857
-94%
Total Expenses
$81,594,157
$126,165,928
+55%
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