THE GLEBE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$21,510,400
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$23,590,987
Salaries & Benefits
42%
Offices, Occupancy & IT
15%
Depreciation
14%
Other
13%
Interest
9%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$502,473
$9,839
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,192,763
$21,605,999
+7%
Membership Dues
$0
$0
-
Investments
$469,954
$811,203
+73%
Other
-$21,887
-$916,641
+4088%
Total Revenues
$21,143,303
$21,510,400
+2%
Expenses
2023
2024
Change
Grants
$57,312
$49,625
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,012,081
$9,906,629
+10%
Fees to Service Providers
$1,573,571
$1,431,009
-9%
Advertising & Promotion
$55,944
$134,981
+141%
Offices, Occupancy & IT
$2,737,053
$3,452,076
+26%
Interest
$2,386,350
$2,155,993
-10%
Depreciation
$3,413,565
$3,314,147
-3%
Other
$2,770,503
$3,146,527
+14%
Total Expenses
$22,006,379
$23,590,987
+7%
Net income
2023
2024
Change
Net income
-$863,076
-$2,080,587
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$20,077,694
$21,647,768
+8%
Admin
$1,928,685
$1,943,219
+1%
Fundraising
$0
$0
-
Total Expenses
$22,006,379
$23,590,987
+7%
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