GIRLS INC OF WESTCHESTER COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$879,604
Contributions
54%
Government Grants
19%
Other
13%
Fundraising Events
10%
Program Services
3%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$881,891
Salaries & Benefits
57%
Other
33%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$318,886
$476,277
+49%
Government Grants
$157,447
$166,491
+6%
Fundraising Events
$259,568
$86,065
-67%
Program Services
$17,500
$25,568
+46%
Membership Dues
$0
$0
-
Investments
$14
$6,776
+48300%
Other
-$37,916
$118,427
-412%
Total Revenues
$715,499
$879,604
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,734
$503,384
+99%
Fees to Service Providers
$72,242
$49,248
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,686
$38,270
-31%
Interest
$0
$0
-
Depreciation
$824
$1,282
+56%
Other
$428,386
$289,707
-32%
Total Expenses
$809,872
$881,891
+9%
Net income
2024
2025
Change
Net income
-$94,373
-$2,287
+98%
Functional Expenses
Summary
2024
2025
Change
Program
$547,169
$508,873
-7%
Admin
$100,322
$227,527
+127%
Fundraising
$162,381
$145,491
-10%
Total Expenses
$809,872
$881,891
+9%
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