GIRLS INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$35,805,037
Contributions
89%
Investments
5%
Fundraising Events
2%
Program Services
2%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$17,551,377
Salaries & Benefits
40%
Grants
32%
Fees to Service Providers
12%
Other
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$14,740,371
$31,802,556
+116%
Government Grants
$0
$0
-
Fundraising Events
$955,368
$758,050
-21%
Program Services
$684,368
$744,817
+9%
Membership Dues
$0
$0
-
Investments
$1,780,599
$1,799,006
+1%
Other
$587,989
$700,608
+19%
Total Revenues
$18,748,695
$35,805,037
+91%
Expenses
2024
2025
Change
Grants
$5,484,907
$5,685,392
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,541,689
$7,016,490
-7%
Fees to Service Providers
$2,525,623
$2,079,612
-18%
Advertising & Promotion
$152,335
$156,106
+2%
Offices, Occupancy & IT
$539,907
$548,629
+2%
Interest
$0
$0
-
Depreciation
$93,605
$83,501
-11%
Other
$920,468
$1,981,647
+115%
Total Expenses
$17,258,534
$17,551,377
+2%
Net income
2024
2025
Change
Net income
+$1,490,161
+$18,253,660
+1125%
Functional Expenses
Summary
2024
2025
Change
Program
$14,497,987
$14,674,823
+1%
Admin
$704,664
$700,653
-1%
Fundraising
$2,055,883
$2,175,901
+6%
Total Expenses
$17,258,534
$17,551,377
+2%
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