GIRLS INCORPORATED OF JEFFERSON CO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$628,772
Contributions
75%
Other
8%
Membership Dues
6%
Investments
4%
Program Services
3%
Government Grants
3%
Fundraising Events
0%
Expenses in 2024
$677,248
Salaries & Benefits
55%
Other
41%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$331,395
$473,038
+43%
Government Grants
$15,000
$17,000
+13%
Fundraising Events
$0
$0
-
Program Services
$19,620
$21,528
+10%
Membership Dues
$36,899
$39,214
+6%
Investments
$24,600
$25,025
+2%
Other
$49,803
$52,967
+6%
Total Revenues
$477,317
$628,772
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,902
$369,202
+19%
Fees to Service Providers
$6,760
$8,905
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,263
$21,667
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,979
$277,474
+198%
Total Expenses
$431,904
$677,248
+57%
Net income
2023
2024
Change
Net income
+$45,413
-$48,476
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$315,626
$490,047
+55%
Admin
$59,299
$120,374
+103%
Fundraising
$56,979
$66,827
+17%
Total Expenses
$431,904
$677,248
+57%
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