GIRLS EDUCATIONAL AND MENTORING SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,238,292
Contributions
59%
Government Grants
34%
Program Services
6%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,152,152
Salaries & Benefits
70%
Offices, Occupancy & IT
18%
Fees to Service Providers
6%
Grants
4%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,532,587
$1,313,601
-14%
Government Grants
$1,781,345
$764,972
-57%
Fundraising Events
$0
$0
-
Program Services
$50,498
$145,200
+188%
Membership Dues
$0
$0
-
Investments
$158
$3,452
+2085%
Other
$18,344
$11,067
-40%
Total Revenues
$3,382,932
$2,238,292
-34%
Expenses
2023
2024
Change
Grants
$213,247
$137,713
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,389,306
$2,203,301
-8%
Fees to Service Providers
$192,980
$177,756
-8%
Advertising & Promotion
$485
$44
-91%
Offices, Occupancy & IT
$579,814
$552,421
-5%
Interest
$4,818
$0
-100%
Depreciation
$14,093
$14,176
+1%
Other
$114,524
$66,741
-42%
Total Expenses
$3,509,267
$3,152,152
-10%
Net income
2023
2024
Change
Net income
-$126,335
-$913,860
-623%
Functional Expenses
Summary
2023
2024
Change
Program
$2,469,856
$2,247,476
-9%
Admin
$710,946
$599,077
-16%
Fundraising
$328,465
$305,599
-7%
Total Expenses
$3,509,267
$3,152,152
-10%
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