GLOBAL LINKS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,510,905
Contributions
95%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,959,082
Grants
65%
Salaries & Benefits
23%
Other
6%
Fees to Service Providers
3%
Depreciation
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,543,419
$4,286,017
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,062
$35,912
-13%
Other
$195,108
$188,976
-3%
Total Revenues
$5,779,589
$4,510,905
-22%
Expenses
2023
2024
Change
Grants
$3,520,113
$3,886,916
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,254,510
$1,350,677
+8%
Fees to Service Providers
$225,579
$198,684
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,023
$56,791
+16%
Interest
$25,626
$24,639
-4%
Depreciation
$86,815
$87,723
+1%
Other
$494,267
$353,652
-28%
Total Expenses
$5,655,933
$5,959,082
+5%
Net income
2023
2024
Change
Net income
+$123,656
-$1,448,177
-1271%
Functional Expenses
Summary
2023
2024
Change
Program
$4,993,547
$5,269,978
+6%
Admin
$390,280
$405,597
+4%
Fundraising
$272,106
$283,507
+4%
Total Expenses
$5,655,933
$5,959,082
+5%
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