GIRLTREK INCORPORATED
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$6,089,112
Contributions
91%
Investments
7%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,070,540
Salaries & Benefits
63%
Offices, Occupancy & IT
13%
Other
11%
Fees to Service Providers
9%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,413,021
$5,569,407
+131%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$434,684
$405,665
-7%
Other
$133,091
$114,040
-14%
Total Revenues
$2,980,796
$6,089,112
+104%
Expenses
2023
2024
Change
Grants
$26,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,580,964
$3,843,498
+49%
Fees to Service Providers
$268,953
$572,947
+113%
Advertising & Promotion
$223,659
$156,530
-30%
Offices, Occupancy & IT
$533,568
$767,510
+44%
Interest
$0
$0
-
Depreciation
$45,839
$40,363
-12%
Other
$667,001
$689,692
+3%
Total Expenses
$4,345,984
$6,070,540
+40%
Net income
2023
2024
Change
Net income
-$1,365,188
+$18,572
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$3,498,024
$4,854,509
+39%
Admin
$737,372
$1,019,598
+38%
Fundraising
$110,588
$196,433
+78%
Total Expenses
$4,345,984
$6,070,540
+40%
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