GLOBAL NOMADS GROUP INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,397,693
Contributions
88%
Other
8%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,874,676
Salaries & Benefits
63%
Fees to Service Providers
27%
Offices, Occupancy & IT
5%
Depreciation
3%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$248,316
$2,983,256
+1101%
Government Grants
$699,686
$0
-100%
Fundraising Events
$122,236
$0
-100%
Program Services
$132,500
$146,803
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$937,329
$267,634
-71%
Total Revenues
$2,140,067
$3,397,693
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,159,248
$1,189,372
+3%
Fees to Service Providers
$747,137
$509,736
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98,429
$88,476
-10%
Interest
$0
$0
-
Depreciation
$6,246
$54,526
+773%
Other
$107,469
$32,566
-70%
Total Expenses
$2,118,529
$1,874,676
-12%
Net income
2023
2024
Change
Net income
+$21,538
+$1,523,017
+6971%
Functional Expenses
Summary
2023
2024
Change
Program
$1,123,518
$1,197,572
+7%
Admin
$584,720
$591,324
+1%
Fundraising
$410,291
$85,780
-79%
Total Expenses
$2,118,529
$1,874,676
-12%
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