Institute for Girls Education Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,450,622
Program Services
60%
Contributions
32%
Fundraising Events
7%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,591,777
Salaries & Benefits
61%
Other
18%
Depreciation
6%
Fees to Service Providers
6%
Interest
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,897,056
$1,095,283
-42%
Government Grants
$0
$0
-
Fundraising Events
$321,830
$225,808
-30%
Program Services
$1,850,133
$2,062,037
+11%
Membership Dues
$0
$0
-
Investments
$814
$3,688
+353%
Other
$10,878
$63,806
+487%
Total Revenues
$4,080,711
$3,450,622
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,922,415
$2,178,250
+13%
Fees to Service Providers
$13,566
$226,744
+1571%
Advertising & Promotion
$21,926
$18,880
-14%
Offices, Occupancy & IT
$65,362
$74,602
+14%
Interest
$207,483
$208,218
+0%
Depreciation
$271,392
$227,863
-16%
Other
$733,779
$657,220
-10%
Total Expenses
$3,235,923
$3,591,777
+11%
Net income
2023
2024
Change
Net income
+$844,788
-$141,155
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$2,810,873
$2,212,127
-21%
Admin
$281,184
$1,193,876
+325%
Fundraising
$143,866
$185,774
+29%
Total Expenses
$3,235,923
$3,591,777
+11%
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