GOLDEN GIRL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,412,216
Program Services
65%
Other
21%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,634,404
Salaries & Benefits
65%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Depreciation
6%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$537,071
$634,223
+18%
Government Grants
$0
$0
-
Fundraising Events
$10,389
$0
-100%
Program Services
$2,954,509
$2,872,209
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,479
$905,784
+8544%
Total Revenues
$3,512,448
$4,412,216
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,430,122
$2,350,078
-3%
Fees to Service Providers
$155,761
$300,733
+93%
Advertising & Promotion
$34,193
$45,694
+34%
Offices, Occupancy & IT
$307,518
$301,727
-2%
Interest
$15,687
$9,622
-39%
Depreciation
$204,026
$215,616
+6%
Other
$435,521
$410,934
-6%
Total Expenses
$3,582,828
$3,634,404
+1%
Net income
2023
2024
Change
Net income
-$70,380
+$777,812
-1205%
Functional Expenses
Summary
2023
2024
Change
Program
$2,642,703
$2,675,242
+1%
Admin
$893,919
$911,663
+2%
Fundraising
$46,206
$47,499
+3%
Total Expenses
$3,582,828
$3,634,404
+1%
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