GIRLS ON THE RUN UTAH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$999,102
Contributions
76%
Program Services
23%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,083,313
Other
47%
Salaries & Benefits
37%
Advertising & Promotion
12%
Fees to Service Providers
4%
Benefits to Members
<1%
Depreciation
<1%
Grants
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$743,929
$755,370
+2%
Government Grants
$89
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$215,878
$231,349
+7%
Membership Dues
$0
$0
-
Investments
$18,239
$12,383
-32%
Other
$0
$0
-
Total Revenues
$978,135
$999,102
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$6,917
-
Salaries & Benefits
$385,892
$401,505
+4%
Fees to Service Providers
$21,736
$43,713
+101%
Advertising & Promotion
$0
$125,599
-
Offices, Occupancy & IT
$3,810
$0
-100%
Interest
$0
$0
-
Depreciation
$279
$279
+0%
Other
$606,943
$505,300
-17%
Total Expenses
$1,018,660
$1,083,313
+6%
Net income
2024
2025
Change
Net income
-$40,525
-$84,211
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$653,408
$424,458
-35%
Admin
$259,955
$450,589
+73%
Fundraising
$105,297
$208,266
+98%
Total Expenses
$1,018,660
$1,083,313
+6%
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