Girls Inc of the Pacific Northwest
Girls Inc of the Pacific Northwest
Girls Inc of the Pacific Northwest
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,546,571
Contributions
64%
Other
17%
Government Grants
16%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,479,399
Salaries & Benefits
74%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Other
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,142,929
$987,181
-14%
Government Grants
$312,930
$244,687
-22%
Fundraising Events
$0
$0
-
Program Services
$40,723
$48,172
+18%
Membership Dues
$0
$0
-
Investments
$10,764
$4,131
-62%
Other
$304,863
$262,400
-14%
Total Revenues
$1,812,209
$1,546,571
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,497,575
$1,839,834
+23%
Fees to Service Providers
$305,914
$315,109
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$138,806
$190,899
+38%
Interest
$0
$0
-
Depreciation
$1,095
$877
-20%
Other
$238,669
$132,680
-44%
Total Expenses
$2,182,059
$2,479,399
+14%
Net income
2023
2024
Change
Net income
-$369,850
-$932,828
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$1,135,331
$1,388,622
+22%
Admin
$743,159
$778,845
+5%
Fundraising
$303,569
$311,932
+3%
Total Expenses
$2,182,059
$2,479,399
+14%
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