Girls Incorporated of Bristol
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$872,614
Contributions
47%
Program Services
25%
Other
11%
Investments
8%
Fundraising Events
6%
Government Grants
3%
Membership Dues
0%
Expenses in 2024
$872,349
Salaries & Benefits
70%
Other
17%
Depreciation
10%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$503,246
$411,508
-18%
Government Grants
$0
$29,372
-
Fundraising Events
$47,194
$48,058
+2%
Program Services
$340,653
$216,854
-36%
Membership Dues
$0
$0
-
Investments
$42,548
$70,465
+66%
Other
$94,148
$96,357
+2%
Total Revenues
$1,027,789
$872,614
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$619,076
$611,276
-1%
Fees to Service Providers
$4,250
$4,500
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,192
$17,065
+29%
Interest
$0
$0
-
Depreciation
$42,805
$86,935
+103%
Other
$180,111
$152,573
-15%
Total Expenses
$859,434
$872,349
+2%
Net income
2023
2024
Change
Net income
+$168,355
+$265
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$738,040
$786,858
+7%
Admin
$98,370
$68,966
-30%
Fundraising
$23,024
$16,525
-28%
Total Expenses
$859,434
$872,349
+2%
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