GLOBAL PARTNERSHIPS
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$15,867,523
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$10,629,670
Salaries & Benefits
40%
Interest
37%
Fees to Service Providers
9%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,277,784
$2,574,637
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,316,859
$11,507,294
+2%
Membership Dues
$0
$0
-
Investments
$709,671
$1,826,488
+157%
Other
-$683,376
-$40,896
-94%
Total Revenues
$15,620,938
$15,867,523
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,239,519
$4,296,820
+1%
Fees to Service Providers
$931,510
$911,920
-2%
Advertising & Promotion
$5,258
$4,088
-22%
Offices, Occupancy & IT
$495,333
$648,147
+31%
Interest
$4,345,722
$3,930,035
-10%
Depreciation
$44,702
$45,193
+1%
Other
$1,147,732
$793,467
-31%
Total Expenses
$11,209,776
$10,629,670
-5%
Net income
2023
2024
Change
Net income
+$4,411,162
+$5,237,853
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$10,270,707
$9,578,178
-7%
Admin
$628,552
$747,568
+19%
Fundraising
$310,517
$303,924
-2%
Total Expenses
$11,209,776
$10,629,670
-5%
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