GES COALITION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,204,233
Contributions
94%
Program Services
3%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$719,337
Salaries & Benefits
71%
Fees to Service Providers
16%
Other
7%
Offices, Occupancy & IT
6%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200,100
$3,955,575
+1877%
Government Grants
$0
$104,509
-
Fundraising Events
$0
$0
-
Program Services
$0
$121,459
-
Membership Dues
$0
$0
-
Investments
$199
$22,690
+11302%
Other
$0
$0
-
Total Revenues
$200,299
$4,204,233
+1999%
Expenses
2023
2024
Change
Grants
$0
$3,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$509,260
-
Fees to Service Providers
$0
$112,519
-
Advertising & Promotion
$0
$1,819
-
Offices, Occupancy & IT
$0
$40,362
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$52,377
-
Total Expenses
$0
$719,337
-
Net income
2023
2024
Change
Net income
+$200,299
+$3,484,896
+1640%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$593,377
-
Admin
$0
$125,934
-
Fundraising
$0
$26
-
Total Expenses
$0
$719,337
-
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