GIRLS GARAGE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,187,602
Contributions
91%
Program Services
5%
Government Grants
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,220,073
Salaries & Benefits
48%
Other
24%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,103,747
$1,085,888
-2%
Government Grants
$29,000
$29,000
+0%
Fundraising Events
$0
$0
-
Program Services
$155,351
$64,335
-59%
Membership Dues
$0
$0
-
Investments
$7,477
$6,519
-13%
Other
$0
$1,860
-
Total Revenues
$1,295,575
$1,187,602
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$540,160
$587,414
+9%
Fees to Service Providers
$76,011
$91,526
+20%
Advertising & Promotion
$361
$888
+146%
Offices, Occupancy & IT
$205,076
$175,292
-15%
Interest
$0
$0
-
Depreciation
$9,321
$66,741
+616%
Other
$215,930
$298,212
+38%
Total Expenses
$1,046,859
$1,220,073
+17%
Net income
2023
2024
Change
Net income
+$248,716
-$32,471
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$746,914
$926,309
+24%
Admin
$202,763
$197,460
-3%
Fundraising
$97,182
$96,304
-1%
Total Expenses
$1,046,859
$1,220,073
+17%
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