CALEB GLOBAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,517,133
Contributions
97%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,444,868
Salaries & Benefits
53%
Other
18%
Offices, Occupancy & IT
10%
Grants
6%
Depreciation
5%
Fees to Service Providers
3%
Interest
3%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,943,846
$1,471,821
-24%
Government Grants
$0
$0
-
Fundraising Events
$19,650
$0
-100%
Program Services
$78,614
$0
-100%
Membership Dues
$0
$0
-
Investments
$8,594
$20,046
+133%
Other
-$44,500
$25,266
-157%
Total Revenues
$2,006,204
$1,517,133
-24%
Expenses
2023
2024
Change
Grants
$156,754
$87,237
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$682,911
$772,942
+13%
Fees to Service Providers
$120,768
$39,064
-68%
Advertising & Promotion
$17,321
$33,250
+92%
Offices, Occupancy & IT
$86,814
$140,688
+62%
Interest
$41,359
$38,841
-6%
Depreciation
$67,701
$74,613
+10%
Other
$456,040
$258,233
-43%
Total Expenses
$1,629,668
$1,444,868
-11%
Net income
2023
2024
Change
Net income
+$376,536
+$72,265
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$1,496,818
$914,402
-39%
Admin
$115,647
$517,495
+347%
Fundraising
$17,203
$12,971
-25%
Total Expenses
$1,629,668
$1,444,868
-11%
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