GLOBAL PHILANTHROPY PARTNERSHIP
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$7,583,724
Contributions
74%
Program Services
17%
Government Grants
5%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,134,288
Fees to Service Providers
34%
Grants
25%
Salaries & Benefits
23%
Other
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,785,317
$5,627,836
+49%
Government Grants
$46,006
$402,406
+775%
Fundraising Events
$0
$0
-
Program Services
$728,110
$1,254,746
+72%
Membership Dues
$0
$0
-
Investments
$9,697
$46,867
+383%
Other
$193,698
$251,869
+30%
Total Revenues
$4,762,828
$7,583,724
+59%
Expenses
2023
2024
Change
Grants
$525,755
$1,537,741
+192%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,082,109
$1,391,556
+29%
Fees to Service Providers
$1,342,222
$2,095,353
+56%
Advertising & Promotion
$6,383
$1,722
-73%
Offices, Occupancy & IT
$308,375
$343,276
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$491,552
$764,640
+56%
Total Expenses
$3,756,396
$6,134,288
+63%
Net income
2023
2024
Change
Net income
+$1,006,432
+$1,449,436
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$2,951,623
$5,258,832
+78%
Admin
$721,036
$753,341
+4%
Fundraising
$83,737
$122,115
+46%
Total Expenses
$3,756,396
$6,134,288
+63%
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