GIRLS INCORPORATED OF SIOUX CITY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,252,190
Contributions
66%
Other
12%
Program Services
10%
Investments
7%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$969,661
Salaries & Benefits
53%
Depreciation
18%
Other
13%
Fees to Service Providers
7%
Grants
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$533,685
$822,494
+54%
Government Grants
$72,003
$66,918
-7%
Fundraising Events
$0
$0
-
Program Services
$89,899
$119,326
+33%
Membership Dues
$0
$0
-
Investments
$83,357
$91,464
+10%
Other
$24,547
$151,988
+519%
Total Revenues
$803,491
$1,252,190
+56%
Expenses
2023
2024
Change
Grants
$80,536
$57,788
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$485,177
$512,542
+6%
Fees to Service Providers
$61,720
$64,278
+4%
Advertising & Promotion
$704
$3,436
+388%
Offices, Occupancy & IT
$39,429
$36,382
-8%
Interest
$0
$0
-
Depreciation
$180,125
$169,695
-6%
Other
$100,243
$125,540
+25%
Total Expenses
$947,934
$969,661
+2%
Net income
2023
2024
Change
Net income
-$144,443
+$282,529
-296%
Functional Expenses
Summary
2023
2024
Change
Program
$633,842
$652,394
+3%
Admin
$218,811
$209,633
-4%
Fundraising
$95,281
$107,634
+13%
Total Expenses
$947,934
$969,661
+2%
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