GIRLS INCORPORATED OF KINGSPORT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$575,572
Contributions
91%
Fundraising Events
4%
Other
3%
Program Services
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$460,876
Salaries & Benefits
62%
Other
26%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$426,076
$523,791
+23%
Government Grants
$0
$0
-
Fundraising Events
$5,435
$23,223
+327%
Program Services
$19,564
$11,761
-40%
Membership Dues
$0
$0
-
Investments
$64
$100
+56%
Other
$12,823
$16,697
+30%
Total Revenues
$463,962
$575,572
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,799
$284,880
+0%
Fees to Service Providers
$11,780
$14,762
+25%
Advertising & Promotion
$282
$0
-100%
Offices, Occupancy & IT
$46,354
$33,815
-27%
Interest
$0
$0
-
Depreciation
$15,455
$6,489
-58%
Other
$178,122
$120,930
-32%
Total Expenses
$535,792
$460,876
-14%
Net income
2023
2024
Change
Net income
-$71,830
+$114,696
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$446,639
$354,867
-21%
Admin
$48,858
$55,189
+13%
Fundraising
$40,295
$50,820
+26%
Total Expenses
$535,792
$460,876
-14%
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