GIRLS GROUP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,877,487
Contributions
93%
Government Grants
4%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,647,665
Salaries & Benefits
70%
Other
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,260,188
$1,750,440
+39%
Government Grants
$0
$73,040
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,987
$35,483
+42%
Other
$31,607
$18,524
-41%
Total Revenues
$1,316,782
$1,877,487
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,055,835
$1,151,602
+9%
Fees to Service Providers
$88,031
$149,249
+70%
Advertising & Promotion
$719
$0
-100%
Offices, Occupancy & IT
$68,963
$76,839
+11%
Interest
$0
$0
-
Depreciation
$12,254
$14,834
+21%
Other
$261,367
$255,141
-2%
Total Expenses
$1,487,169
$1,647,665
+11%
Net income
2023
2024
Change
Net income
-$170,387
+$229,822
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$1,021,546
$1,126,036
+10%
Admin
$227,320
$279,530
+23%
Fundraising
$238,303
$242,099
+2%
Total Expenses
$1,487,169
$1,647,665
+11%
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