GIRLS TOWN OR CHADASH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,086,764
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,186,626
Grants
62%
Salaries & Benefits
19%
Fees to Service Providers
8%
Other
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,269,403
$1,086,574
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$511
$190
-63%
Other
$0
$0
-
Total Revenues
$1,269,914
$1,086,764
-14%
Expenses
2023
2024
Change
Grants
$1,172,300
$733,000
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,072
$228,230
+1%
Fees to Service Providers
$109,909
$90,402
-18%
Advertising & Promotion
$9,398
$6,533
-30%
Offices, Occupancy & IT
$47,365
$41,456
-12%
Interest
$0
$0
-
Depreciation
$1,236
$0
-100%
Other
$95,234
$87,005
-9%
Total Expenses
$1,661,514
$1,186,626
-29%
Net income
2023
2024
Change
Net income
-$391,600
-$99,862
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$1,192,051
$743,150
-38%
Admin
$315,097
$311,119
-1%
Fundraising
$154,366
$132,357
-14%
Total Expenses
$1,661,514
$1,186,626
-29%
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