GIRLS INCORPORATED OF NEW YORK CITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,675,187
Contributions
54%
Government Grants
36%
Fundraising Events
8%
Program Services
1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$5,979,873
Salaries & Benefits
77%
Fees to Service Providers
8%
Other
8%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,993,128
$3,067,658
+54%
Government Grants
$2,091,951
$2,060,607
-1%
Fundraising Events
$352,515
$462,569
+31%
Program Services
$219,525
$79,000
-64%
Membership Dues
$0
$0
-
Investments
$5,892
$5,206
-12%
Other
-$84,083
$147
-100%
Total Revenues
$4,578,928
$5,675,187
+24%
Expenses
2023
2024
Change
Grants
$60,000
$60,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,453,849
$4,633,303
+4%
Fees to Service Providers
$242,211
$504,573
+108%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$172,215
$199,340
+16%
Interest
$0
$0
-
Depreciation
$116,313
$119,655
+3%
Other
$450,830
$463,002
+3%
Total Expenses
$5,495,418
$5,979,873
+9%
Net income
2023
2024
Change
Net income
-$916,490
-$304,686
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$4,599,562
$4,715,743
+3%
Admin
$280,520
$433,342
+54%
Fundraising
$615,336
$830,788
+35%
Total Expenses
$5,495,418
$5,979,873
+9%
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