GIRL POWER ROCKS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,294,892
Government Grants
55%
Contributions
39%
Other
3%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,100,236
Salaries & Benefits
44%
Fees to Service Providers
37%
Other
8%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Grants
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$297,909
$904,421
+204%
Government Grants
$1,395,491
$1,259,638
-10%
Fundraising Events
$37,473
$0
-100%
Program Services
$8,028
$18,868
+135%
Membership Dues
$0
$0
-
Investments
$46,322
$54,531
+18%
Other
$32,979
$57,434
+74%
Total Revenues
$1,818,202
$2,294,892
+26%
Expenses
2023
2024
Change
Grants
$25,793
$14,723
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$765,137
$914,523
+20%
Fees to Service Providers
$487,326
$773,542
+59%
Advertising & Promotion
$59,877
$61,404
+3%
Offices, Occupancy & IT
$138,064
$160,332
+16%
Interest
$123
$5
-96%
Depreciation
$2,089
$1,326
-37%
Other
$273,543
$174,381
-36%
Total Expenses
$1,751,952
$2,100,236
+20%
Net income
2023
2024
Change
Net income
+$66,250
+$194,656
+194%
Functional Expenses
Summary
2023
2024
Change
Program
$1,192,193
$1,594,164
+34%
Admin
$447,063
$412,123
-8%
Fundraising
$112,696
$93,949
-17%
Total Expenses
$1,751,952
$2,100,236
+20%
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