GIRLSTART
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,839,266
Contributions
77%
Program Services
15%
Government Grants
2%
Fundraising Events
2%
Investments
2%
Other
1%
Membership Dues
0%
Expenses in 2024
$2,712,875
Salaries & Benefits
73%
Fees to Service Providers
12%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,485,672
$1,423,834
-43%
Government Grants
$21,200
$42,583
+101%
Fundraising Events
$67,715
$33,304
-51%
Program Services
$224,901
$282,750
+26%
Membership Dues
$0
$0
-
Investments
$13,131
$31,727
+142%
Other
$11,775
$25,068
+113%
Total Revenues
$2,824,394
$1,839,266
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,021,316
$1,981,420
-2%
Fees to Service Providers
$330,438
$312,044
-6%
Advertising & Promotion
$7,726
$8,532
+10%
Offices, Occupancy & IT
$166,811
$161,598
-3%
Interest
$0
$0
-
Depreciation
$42,808
$52,553
+23%
Other
$282,946
$196,728
-30%
Total Expenses
$2,852,045
$2,712,875
-5%
Net income
2023
2024
Change
Net income
-$27,651
-$873,609
-3059%
Functional Expenses
Summary
2023
2024
Change
Program
$2,112,017
$2,024,422
-4%
Admin
$396,291
$475,137
+20%
Fundraising
$343,737
$213,316
-38%
Total Expenses
$2,852,045
$2,712,875
-5%
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