THE GLOBAL ORPHAN PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$32,340,298
Contributions
80%
Program Services
17%
Other
1%
Government Grants
1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$26,416,435
Salaries & Benefits
45%
Grants
37%
Other
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,353,869
$25,842,681
+49%
Government Grants
$435,693
$328,750
-25%
Fundraising Events
$149,250
$268,060
+80%
Program Services
$3,080,189
$5,373,316
+74%
Membership Dues
$0
$0
-
Investments
$57,438
$107,115
+86%
Other
$408,780
$420,376
+3%
Total Revenues
$21,485,219
$32,340,298
+51%
Expenses
2023
2024
Change
Grants
$7,416,423
$9,768,133
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,982,523
$11,770,840
+31%
Fees to Service Providers
$899,515
$1,440,873
+60%
Advertising & Promotion
$113,277
$228,382
+102%
Offices, Occupancy & IT
$542,496
$704,504
+30%
Interest
$16,615
$15,853
-5%
Depreciation
$836,476
$670,118
-20%
Other
$1,280,824
$1,817,732
+42%
Total Expenses
$20,088,149
$26,416,435
+32%
Net income
2023
2024
Change
Net income
+$1,397,070
+$5,923,863
+324%
Functional Expenses
Summary
2023
2024
Change
Program
$17,975,648
$23,770,022
+32%
Admin
$2,005,270
$2,532,019
+26%
Fundraising
$107,231
$114,394
+7%
Total Expenses
$20,088,149
$26,416,435
+32%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)