GLOBAL ASSIST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$937,159
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$946,209
Other
82%
Offices, Occupancy & IT
9%
Salaries & Benefits
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$900,186
$909,777
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$27,382
-
Other
$0
$0
-
Total Revenues
$900,186
$937,159
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,190
$58,612
+33%
Fees to Service Providers
$11,944
$25,847
+116%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,784
$82,008
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$808,312
$779,742
-4%
Total Expenses
$934,230
$946,209
+1%
Net income
2023
2024
Change
Net income
-$34,044
-$9,050
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$908,413
$917,397
+1%
Admin
$23,276
$25,847
+11%
Fundraising
$2,541
$2,965
+17%
Total Expenses
$934,230
$946,209
+1%
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