GIRLS IN THE GAME NFP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,600,954
Contributions
59%
Fundraising Events
15%
Other
15%
Government Grants
7%
Program Services
4%
Investments
1%
Membership Dues
0%
Expenses in 2025
$1,719,192
Salaries & Benefits
74%
Other
17%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$590,072
$941,434
+60%
Government Grants
$296,500
$107,010
-64%
Fundraising Events
$450,000
$237,300
-47%
Program Services
$77,948
$62,595
-20%
Membership Dues
$0
$0
-
Investments
$19,434
$17,392
-11%
Other
-$69,454
$235,223
-439%
Total Revenues
$1,364,500
$1,600,954
+17%
Expenses
2024
2025
Change
Grants
$10,785
$22,925
+113%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,299,371
$1,271,030
-2%
Fees to Service Providers
$42,013
$46,800
+11%
Advertising & Promotion
$2,686
$970
-64%
Offices, Occupancy & IT
$79,975
$77,529
-3%
Interest
$4,304
$0
-100%
Depreciation
$2,660
$1,039
-61%
Other
$297,069
$298,899
+1%
Total Expenses
$1,738,863
$1,719,192
-1%
Net income
2024
2025
Change
Net income
-$374,363
-$118,238
+68%
Functional Expenses
Summary
2024
2025
Change
Program
$1,040,261
$1,066,843
+3%
Admin
$324,910
$340,544
+5%
Fundraising
$373,692
$311,805
-17%
Total Expenses
$1,738,863
$1,719,192
-1%
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