GLOBAL TRAINING NETWORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,416,805
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,572,109
Salaries & Benefits
52%
Other
47%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,954,666
$9,249,181
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92,277
$167,624
+82%
Other
$0
$0
-
Total Revenues
$8,046,943
$9,416,805
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,394,785
$4,417,310
+30%
Fees to Service Providers
$222,686
$37,340
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,625
$77,456
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,051,948
$4,040,003
0%
Total Expenses
$7,767,044
$8,572,109
+10%
Net income
2023
2024
Change
Net income
+$279,899
+$844,696
+202%
Functional Expenses
Summary
2023
2024
Change
Program
$6,849,904
$7,766,736
+13%
Admin
$501,175
$368,319
-27%
Fundraising
$415,965
$437,054
+5%
Total Expenses
$7,767,044
$8,572,109
+10%
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