Gwens Girls Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,933,695
Government Grants
62%
Contributions
35%
Other
2%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,624,977
Salaries & Benefits
64%
Other
14%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,188,125
$1,366,687
+15%
Government Grants
$3,136,866
$2,430,498
-23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,138
$56,990
-13%
Other
-$40,844
$79,520
-295%
Total Revenues
$4,349,285
$3,933,695
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,288,150
$2,324,822
+2%
Fees to Service Providers
$504,858
$391,390
-22%
Advertising & Promotion
$75,900
$94,659
+25%
Offices, Occupancy & IT
$239,185
$218,304
-9%
Interest
$6,976
$12,320
+77%
Depreciation
$96,301
$88,824
-8%
Other
$528,793
$494,658
-6%
Total Expenses
$3,740,163
$3,624,977
-3%
Net income
2024
2025
Change
Net income
+$609,122
+$308,718
-49%
Functional Expenses
Summary
2024
2025
Change
Program
$2,922,118
$2,599,745
-11%
Admin
$706,042
$878,435
+24%
Fundraising
$112,003
$146,797
+31%
Total Expenses
$3,740,163
$3,624,977
-3%
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