GIRLS FOR GENDER EQUITY INC
GIRLS FOR GENDER EQUITY INC
GIRLS FOR GENDER EQUITY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,948,424
Contributions
86%
Government Grants
11%
Investments
2%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,245,862
Salaries & Benefits
79%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Other
3%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,589,030
$4,276,588
+19%
Government Grants
$1,045,206
$551,263
-47%
Fundraising Events
$0
$0
-
Program Services
$59,793
$26,285
-56%
Membership Dues
$0
$0
-
Investments
$19,262
$89,345
+364%
Other
$8,505
$4,943
-42%
Total Revenues
$4,721,796
$4,948,424
+5%
Expenses
2023
2024
Change
Grants
$213,154
$103,173
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,142,795
$4,151,685
+32%
Fees to Service Providers
$665,261
$464,391
-30%
Advertising & Promotion
$10,234
$1,961
-81%
Offices, Occupancy & IT
$316,373
$359,544
+14%
Interest
$0
$0
-
Depreciation
$18,430
$18,351
0%
Other
$254,624
$146,757
-42%
Total Expenses
$4,620,871
$5,245,862
+14%
Net income
2023
2024
Change
Net income
+$100,925
-$297,438
-395%
Functional Expenses
Summary
2023
2024
Change
Program
$3,252,164
$3,684,461
+13%
Admin
$927,321
$1,035,536
+12%
Fundraising
$441,386
$525,865
+19%
Total Expenses
$4,620,871
$5,245,862
+14%
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