GIRLS INCORPORATED OF WAYNE COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$707,226
Contributions
75%
Program Services
8%
Other
8%
Government Grants
6%
Fundraising Events
2%
Investments
1%
Membership Dues
0%
Expenses in 2024
$587,506
Salaries & Benefits
58%
Other
25%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$382,991
$531,005
+39%
Government Grants
$0
$39,170
-
Fundraising Events
$0
$14,441
-
Program Services
$131,605
$58,007
-56%
Membership Dues
$0
$0
-
Investments
$7,107
$8,679
+22%
Other
$35,565
$55,924
+57%
Total Revenues
$557,268
$707,226
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,337
$341,744
0%
Fees to Service Providers
$22,431
$25,577
+14%
Advertising & Promotion
$353
$4,228
+1098%
Offices, Occupancy & IT
$26,456
$26,468
+0%
Interest
$218
$159
-27%
Depreciation
$42,065
$42,981
+2%
Other
$128,221
$146,349
+14%
Total Expenses
$563,081
$587,506
+4%
Net income
2023
2024
Change
Net income
-$5,813
+$119,720
-2160%
Functional Expenses
Summary
2023
2024
Change
Program
$425,453
$443,523
+4%
Admin
$90,655
$105,960
+17%
Fundraising
$46,973
$38,023
-19%
Total Expenses
$563,081
$587,506
+4%
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