Gigis House Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,215,926
Program Services
50%
Contributions
46%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,033,810
Salaries & Benefits
71%
Other
13%
Depreciation
5%
Offices, Occupancy & IT
5%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$192,554
$562,029
+192%
Government Grants
$147,423
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$524,717
$609,730
+16%
Membership Dues
$0
$0
-
Investments
$376
$10
-97%
Other
$33,150
$44,157
+33%
Total Revenues
$898,220
$1,215,926
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$710,031
$731,429
+3%
Fees to Service Providers
$9,154
$20,246
+121%
Advertising & Promotion
$1,575
$1,519
-4%
Offices, Occupancy & IT
$27,999
$54,296
+94%
Interest
$17,608
$34,609
+97%
Depreciation
$38,690
$56,624
+46%
Other
$126,327
$135,087
+7%
Total Expenses
$931,384
$1,033,810
+11%
Net income
2023
2024
Change
Net income
-$33,164
+$182,116
-649%
Functional Expenses
Summary
2023
2024
Change
Program
$880,051
$933,646
+6%
Admin
$40,307
$80,798
+100%
Fundraising
$11,026
$19,366
+76%
Total Expenses
$931,384
$1,033,810
+11%
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