GLAMOURGALS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$963,782
Contributions
48%
Fundraising Events
42%
Other
8%
Program Services
2%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$867,506
Salaries & Benefits
66%
Other
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$489,631
$461,685
-6%
Government Grants
$0
$0
-
Fundraising Events
$457,873
$400,262
-13%
Program Services
$10,773
$17,977
+67%
Membership Dues
$0
$0
-
Investments
$4,218
$10,305
+144%
Other
$3,981
$73,553
+1748%
Total Revenues
$966,476
$963,782
0%
Expenses
2023
2024
Change
Grants
$1,603
$16,939
+957%
Benefits to Members
$0
$0
-
Salaries & Benefits
$416,447
$572,741
+38%
Fees to Service Providers
$29,192
$90,169
+209%
Advertising & Promotion
$1,717
$8,319
+385%
Offices, Occupancy & IT
$70,436
$85,370
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,269
$93,968
+1%
Total Expenses
$612,664
$867,506
+42%
Net income
2023
2024
Change
Net income
+$353,812
+$96,276
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$501,676
$701,984
+40%
Admin
$54,872
$69,864
+27%
Fundraising
$56,116
$95,658
+70%
Total Expenses
$612,664
$867,506
+42%
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