THE GIRLS' MIDDLE SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,285,525
Program Services
54%
Contributions
38%
Investments
4%
Fundraising Events
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$12,117,177
Salaries & Benefits
54%
Grants
16%
Offices, Occupancy & IT
12%
Other
10%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,676,559
$6,627,920
+295%
Government Grants
$0
$0
-
Fundraising Events
$565,342
$563,221
0%
Program Services
$8,768,373
$9,318,318
+6%
Membership Dues
$0
$0
-
Investments
$297,706
$715,678
+140%
Other
$20,294
$60,388
+198%
Total Revenues
$11,328,274
$17,285,525
+53%
Expenses
2023
2024
Change
Grants
$1,761,188
$1,998,585
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,326,643
$6,595,899
+4%
Fees to Service Providers
$384,910
$517,638
+34%
Advertising & Promotion
$10
$33,269
+332590%
Offices, Occupancy & IT
$638,580
$1,498,711
+135%
Interest
$0
$0
-
Depreciation
$1,061,417
$224,003
-79%
Other
$1,127,278
$1,249,072
+11%
Total Expenses
$11,300,026
$12,117,177
+7%
Net income
2023
2024
Change
Net income
+$28,248
+$5,168,348
+18196%
Functional Expenses
Summary
2023
2024
Change
Program
$8,875,267
$9,597,280
+8%
Admin
$1,766,667
$1,510,261
-15%
Fundraising
$658,092
$1,009,636
+53%
Total Expenses
$11,300,026
$12,117,177
+7%
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