GILDA'S CLUB KENTUCKIANA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,797,570
Contributions
56%
Fundraising Events
33%
Other
6%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,482,115
Salaries & Benefits
53%
Offices, Occupancy & IT
14%
Depreciation
12%
Other
11%
Fees to Service Providers
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,917,977
$2,139,086
+12%
Government Grants
$0
$0
-
Fundraising Events
$883,483
$1,265,128
+43%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$138,742
$149,397
+8%
Other
$253,573
$243,959
-4%
Total Revenues
$3,193,775
$3,797,570
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,631,740
$1,835,180
+12%
Fees to Service Providers
$299,247
$310,525
+4%
Advertising & Promotion
$70,108
$40,886
-42%
Offices, Occupancy & IT
$369,165
$479,702
+30%
Interest
$0
$0
-
Depreciation
$367,022
$418,862
+14%
Other
$294,119
$396,960
+35%
Total Expenses
$3,031,401
$3,482,115
+15%
Net income
2023
2024
Change
Net income
+$162,374
+$315,455
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$2,377,613
$2,714,557
+14%
Admin
$382,111
$463,250
+21%
Fundraising
$271,677
$304,308
+12%
Total Expenses
$3,031,401
$3,482,115
+15%
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