GLOBAL BRIGADES, INC. Statement of Functional Expenses For the Year Ended December 31, 2016 Supporting Services
Program Grants to other organizations Grants for travel Salaries Airfare and transportation Media and public relations Merchant credit card fees Insurance Accounting fees Payroll tax Other Employee benefits Meals and lodging Information technology Supplies Advertising and marketing Telephone Organizational expenses Association dues Bank service charges Fuel Conferences Postage and shipping Printing and copying
$ 6,757,267 4,961,147 358,385 215,231
Total Expenses
$ 12,395,369
General and Administrative $ ‐
Fundraising $ ‐
352,500 201,733 163,584
26,490 20,779 11,172 37,185
84,349 79,160 31,403 31,711 33,515 20,578 16,542 11,646 9,794 8,023 6,953 4,860
4,408 3,305 2,051 1,746 $ 683,185
See accompanying notes. ‐ 6 ‐
$ 376,963
Total Supporting Services
Total
$ ‐ ‐ 352,500 ‐ 201,733 163,584 84,349 79,160 31,403 31,711 33,515 ‐ 20,578 16,542 11,646 9,794 8,023 6,953 4,860 ‐ ‐ 2,051 1,746
$ 6,757,267 4,961,147 710,885 215,231 201,733 163,584 84,349 79,160 57,893 52,490 44,687 37,185 20,578 16,542 11,646 9,794 8,023 6,953 4,860 4,408 3,305 2,051 1,746
$ 1,060,148
$ 13,455,517