GILLETTE REPRODUCTIVE HEALTH

GILLETTE REPRODUCTIVE HEALTH

Gillette, WY, US
501(c)3
EIN
83-0319938

GILLETTE REPRODUCTIVE HEALTH

Gillette, WY, US
501(c)3
EIN
83-0319938

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$353,765

Program Services
38%
Government Grants
33%
Contributions
26%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$369,698

Salaries & Benefits
68%
Other
22%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$74,964
$90,664
+21%
Government Grants
$115,291
$118,058
+2%
Fundraising Events
$0
$0
-
Program Services
$134,862
$133,948
-1%
Membership Dues
$0
$0
-
Investments
$7,740
$11,095
+43%
Other
$0
$0
-
Total Revenues
$332,857
$353,765
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,574
$253,145
+19%
Fees to Service Providers
$4,325
$4,880
+13%
Advertising & Promotion
$6,382
$4,456
-30%
Offices, Occupancy & IT
$20,012
$14,838
-26%
Interest
$12
$0
-100%
Depreciation
$13,066
$12,831
-2%
Other
$160,678
$79,548
-50%
Total Expenses
$417,049
$369,698
-11%
Net income
2023
2024
Change
Net income
-$84,192
-$15,933
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$276,099
$238,740
-14%
Admin
$140,950
$130,958
-7%
Fundraising
$0
$0
-
Total Expenses
$417,049
$369,698
-11%
Income Statement
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