GIRLS INCORPORATED OF FORT SMITH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$638,650
Contributions
49%
Other
20%
Program Services
19%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$640,328
Salaries & Benefits
46%
Other
24%
Depreciation
12%
Offices, Occupancy & IT
8%
Grants
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$318,148
$315,018
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$109,311
$120,283
+10%
Membership Dues
$0
$0
-
Investments
$30,623
$78,423
+156%
Other
-$13,505
$124,926
-1025%
Total Revenues
$444,577
$638,650
+44%
Expenses
2023
2024
Change
Grants
$25,961
$35,814
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,528
$296,597
+12%
Fees to Service Providers
$20,314
$24,779
+22%
Advertising & Promotion
$1,741
$6,012
+245%
Offices, Occupancy & IT
$39,602
$48,252
+22%
Interest
$0
$0
-
Depreciation
$63,119
$78,334
+24%
Other
$110,826
$150,540
+36%
Total Expenses
$526,091
$640,328
+22%
Net income
2023
2024
Change
Net income
-$81,514
-$1,678
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$348,935
$439,741
+26%
Admin
$132,588
$149,570
+13%
Fundraising
$44,568
$51,017
+14%
Total Expenses
$526,091
$640,328
+22%
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