CENTER FOR GLOBAL DEVELOPMENT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$23,575,821
Contributions
87%
Other
6%
Investments
5%
Government Grants
2%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,124,830
Salaries & Benefits
60%
Grants
16%
Fees to Service Providers
7%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$13,147,846
$20,429,463
+55%
Government Grants
$0
$390,050
-
Fundraising Events
$0
$0
-
Program Services
$397,602
$273,795
-31%
Membership Dues
$0
$0
-
Investments
$1,016,224
$1,065,930
+5%
Other
$1,115,305
$1,416,583
+27%
Total Revenues
$15,676,977
$23,575,821
+50%
Expenses
2023
2024
Change
Grants
$4,145,569
$2,866,840
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,781,146
$10,849,288
-8%
Fees to Service Providers
$1,967,107
$1,330,103
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$931,494
$912,295
-2%
Interest
$338,680
$326,930
-3%
Depreciation
$619,034
$588,857
-5%
Other
$1,247,342
$1,250,517
+0%
Total Expenses
$21,030,372
$18,124,830
-14%
Net income
2023
2024
Change
Net income
-$5,353,395
+$5,450,991
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$18,112,535
$15,281,144
-16%
Admin
$2,244,795
$2,130,091
-5%
Fundraising
$673,042
$713,595
+6%
Total Expenses
$21,030,372
$18,124,830
-14%
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