GIRLS FIRST
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$386,057
Contributions
92%
Program Services
4%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$421,701
Salaries & Benefits
81%
Other
14%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$239,797
$356,846
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$15,895
-
Membership Dues
$0
$0
-
Investments
$107
$104
-3%
Other
$26,022
$13,212
-49%
Total Revenues
$265,926
$386,057
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,726
$341,654
+9%
Fees to Service Providers
$9,689
$6,013
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,007
$8,895
+11%
Interest
$0
$0
-
Depreciation
$4,308
$4,308
+0%
Other
$44,528
$60,831
+37%
Total Expenses
$379,258
$421,701
+11%
Net income
2023
2024
Change
Net income
-$113,332
-$35,644
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$235,232
$276,942
+18%
Admin
$47,607
$49,356
+4%
Fundraising
$96,419
$95,403
-1%
Total Expenses
$379,258
$421,701
+11%
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