PANORAMA GLOBAL
PANORAMA GLOBAL
PANORAMA GLOBAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$63,496,064
Contributions
95%
Investments
3%
Government Grants
2%
Membership Dues
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$55,543,448
Grants
43%
Fees to Service Providers
27%
Salaries & Benefits
25%
Other
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,746,967
$60,280,580
+38%
Government Grants
$89,067
$1,127,517
+1166%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$316,339
$279,059
-12%
Investments
$1,260,664
$1,615,965
+28%
Other
$520,438
$192,943
-63%
Total Revenues
$45,933,475
$63,496,064
+38%
Expenses
2023
2024
Change
Grants
$14,390,193
$23,751,559
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,886,666
$13,628,927
+6%
Fees to Service Providers
$15,129,641
$14,878,214
-2%
Advertising & Promotion
$185,725
$348,912
+88%
Offices, Occupancy & IT
$1,012,528
$822,375
-19%
Interest
$55,249
$70,621
+28%
Depreciation
$0
$0
-
Other
$2,435,989
$2,042,840
-16%
Total Expenses
$46,095,991
$55,543,448
+20%
Net income
2023
2024
Change
Net income
-$162,516
+$7,952,616
-4993%
Functional Expenses
Summary
2023
2024
Change
Program
$38,961,599
$49,140,215
+26%
Admin
$6,993,359
$6,203,263
-11%
Fundraising
$141,033
$199,970
+42%
Total Expenses
$46,095,991
$55,543,448
+20%
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