GLOBAL ENVIRONMENT & TECHNOLOGY FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$19,486,292
Government Grants
64%
Contributions
30%
Program Services
3%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,635,154
Fees to Service Providers
81%
Salaries & Benefits
12%
Other
5%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,808,512
$5,914,632
-24%
Government Grants
$12,511,493
$12,491,305
0%
Fundraising Events
$0
$0
-
Program Services
$544,858
$527,225
-3%
Membership Dues
$0
$0
-
Investments
$324,694
$413,352
+27%
Other
$2,411
$139,778
+5698%
Total Revenues
$21,191,968
$19,486,292
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,128,647
$2,056,472
-3%
Fees to Service Providers
$18,862,865
$13,494,607
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$229,575
$184,915
-19%
Interest
$0
$0
-
Depreciation
$19,895
$19,170
-4%
Other
$871,109
$879,990
+1%
Total Expenses
$22,112,091
$16,635,154
-25%
Net income
2023
2024
Change
Net income
-$920,123
+$2,851,138
-410%
Functional Expenses
Summary
2023
2024
Change
Program
$20,614,969
$15,021,627
-27%
Admin
$1,497,122
$1,613,527
+8%
Fundraising
$0
$0
-
Total Expenses
$22,112,091
$16,635,154
-25%
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