GIRLS WHO CODE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$29,427,944
Contributions
90%
Investments
7%
Government Grants
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$24,314,829
Salaries & Benefits
61%
Offices, Occupancy & IT
17%
Fees to Service Providers
9%
Other
7%
Grants
4%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,604,884
$26,444,779
+3%
Government Grants
$113,237
$760,563
+572%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,650,456
$1,962,095
+19%
Other
$629,807
$260,507
-59%
Total Revenues
$27,998,384
$29,427,944
+5%
Expenses
2023
2024
Change
Grants
$995,947
$951,802
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,695,915
$14,888,100
+9%
Fees to Service Providers
$2,630,869
$2,110,466
-20%
Advertising & Promotion
$960,338
$324,925
-66%
Offices, Occupancy & IT
$4,021,040
$4,101,275
+2%
Interest
$0
$0
-
Depreciation
$170,710
$170,704
0%
Other
$1,669,287
$1,767,557
+6%
Total Expenses
$24,144,106
$24,314,829
+1%
Net income
2023
2024
Change
Net income
+$3,854,278
+$5,113,115
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$17,290,239
$17,808,698
+3%
Admin
$3,501,356
$3,678,560
+5%
Fundraising
$3,352,511
$2,827,571
-16%
Total Expenses
$24,144,106
$24,314,829
+1%
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