GIRLS INCORPORATED OF NEW HAMPSHIRE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,154,912
Program Services
44%
Contributions
25%
Government Grants
14%
Fundraising Events
11%
Other
5%
Investments
1%
Membership Dues
0%
Expenses in 2024
$2,574,061
Salaries & Benefits
51%
Other
17%
Grants
14%
Depreciation
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$781,896
$542,567
-31%
Government Grants
$731,277
$305,771
-58%
Fundraising Events
$208,130
$227,910
+10%
Program Services
$915,367
$950,444
+4%
Membership Dues
$0
$0
-
Investments
$15,858
$28,561
+80%
Other
$34,595
$99,659
+188%
Total Revenues
$2,687,123
$2,154,912
-20%
Expenses
2023
2024
Change
Grants
$488,231
$354,196
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,355,120
$1,309,670
-3%
Fees to Service Providers
$108,256
$85,190
-21%
Advertising & Promotion
$11,282
$13,142
+16%
Offices, Occupancy & IT
$75,232
$117,441
+56%
Interest
$868
$705
-19%
Depreciation
$255,964
$262,067
+2%
Other
$459,564
$431,650
-6%
Total Expenses
$2,754,517
$2,574,061
-7%
Net income
2023
2024
Change
Net income
-$67,394
-$419,149
-522%
Functional Expenses
Summary
2023
2024
Change
Program
$2,039,785
$1,883,455
-8%
Admin
$460,377
$457,641
-1%
Fundraising
$254,355
$232,965
-8%
Total Expenses
$2,754,517
$2,574,061
-7%
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