Girls Inc of Tarrant County
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,564,813
Government Grants
65%
Contributions
18%
Program Services
13%
Other
2%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$5,455,065
Salaries & Benefits
79%
Offices, Occupancy & IT
11%
Other
5%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$946,440
$1,022,979
+8%
Government Grants
$3,337,278
$3,642,831
+9%
Fundraising Events
$15,971
$40,089
+151%
Program Services
$671,682
$710,385
+6%
Membership Dues
$0
$0
-
Investments
$48,773
$63,457
+30%
Other
$65,634
$85,072
+30%
Total Revenues
$5,085,778
$5,564,813
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,358,102
$4,298,586
+28%
Fees to Service Providers
$251,049
$215,627
-14%
Advertising & Promotion
$70,906
$58,253
-18%
Offices, Occupancy & IT
$517,025
$619,012
+20%
Interest
$0
$0
-
Depreciation
$12,326
$14,299
+16%
Other
$306,636
$249,288
-19%
Total Expenses
$4,516,044
$5,455,065
+21%
Net income
2023
2024
Change
Net income
+$569,734
+$109,748
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$3,884,469
$4,664,757
+20%
Admin
$165,445
$386,405
+134%
Fundraising
$466,130
$403,903
-13%
Total Expenses
$4,516,044
$5,455,065
+21%
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