GILDA'S CLUB SOUTH JERSEY INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$483,954
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$682,583
Salaries & Benefits
59%
Other
14%
Offices, Occupancy & IT
8%
Interest
7%
Depreciation
6%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$240,048
$168,881
-30%
Government Grants
$0
$24,253
-
Fundraising Events
$158,373
$174,495
+10%
Program Services
$97,197
$133,030
+37%
Membership Dues
$0
$0
-
Investments
$29
$1,815
+6159%
Other
-$6,824
-$18,520
+171%
Total Revenues
$488,823
$483,954
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$371,045
$402,441
+8%
Fees to Service Providers
$40,337
$40,097
-1%
Advertising & Promotion
$4,378
$4,457
+2%
Offices, Occupancy & IT
$77,144
$51,487
-33%
Interest
$37,768
$46,176
+22%
Depreciation
$43,592
$43,960
+1%
Other
$83,612
$93,965
+12%
Total Expenses
$657,876
$682,583
+4%
Net income
2023
2024
Change
Net income
-$169,053
-$198,629
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$397,968
$413,379
+4%
Admin
$115,231
$121,116
+5%
Fundraising
$144,677
$148,088
+2%
Total Expenses
$657,876
$682,583
+4%
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