GIRLS INCORPORATED OF FRANKLIN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$420,990
Contributions
71%
Program Services
12%
Other
11%
Government Grants
5%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$426,389
Salaries & Benefits
50%
Other
33%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$273,795
$296,827
+8%
Government Grants
$22,000
$22,000
+0%
Fundraising Events
$0
$0
-
Program Services
$67,816
$49,944
-26%
Membership Dues
$0
$0
-
Investments
$4,225
$4,304
+2%
Other
$38,020
$47,915
+26%
Total Revenues
$405,856
$420,990
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,276
$214,436
-2%
Fees to Service Providers
$28,635
$42,152
+47%
Advertising & Promotion
$543
$1,520
+180%
Offices, Occupancy & IT
$20,348
$18,640
-8%
Interest
$150
$71
-53%
Depreciation
$11,234
$10,150
-10%
Other
$127,590
$139,420
+9%
Total Expenses
$406,776
$426,389
+5%
Net income
2023
2024
Change
Net income
-$920
-$5,399
-487%
Functional Expenses
Summary
2023
2024
Change
Program
$336,903
$358,135
+6%
Admin
$20,747
$19,965
-4%
Fundraising
$49,126
$48,289
-2%
Total Expenses
$406,776
$426,389
+5%
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