GIGI'S PLAYHOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,719,016
Contributions
62%
Other
20%
Fundraising Events
17%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,973,198
Salaries & Benefits
71%
Other
9%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,314,494
$4,785,547
+107%
Government Grants
$0
$0
-
Fundraising Events
$1,707,153
$1,303,130
-24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,459
$80,196
+15%
Other
$1,288,215
$1,550,143
+20%
Total Revenues
$5,379,321
$7,719,016
+43%
Expenses
2023
2024
Change
Grants
$24,000
$20,500
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,512,063
$4,211,591
+20%
Fees to Service Providers
$607,563
$511,203
-16%
Advertising & Promotion
$166,598
$178,254
+7%
Offices, Occupancy & IT
$475,045
$428,205
-10%
Interest
$6,454
$3,968
-39%
Depreciation
$51,452
$52,331
+2%
Other
$616,156
$567,146
-8%
Total Expenses
$5,459,331
$5,973,198
+9%
Net income
2023
2024
Change
Net income
-$80,010
+$1,745,818
-2282%
Functional Expenses
Summary
2023
2024
Change
Program
$4,074,665
$4,434,247
+9%
Admin
$703,537
$796,180
+13%
Fundraising
$681,129
$742,771
+9%
Total Expenses
$5,459,331
$5,973,198
+9%
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