GIRLVENTURES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$524,381
Contributions
69%
Government Grants
19%
Other
7%
Program Services
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$853,930
Salaries & Benefits
65%
Other
13%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$433,504
$360,247
-17%
Government Grants
$421,706
$98,782
-77%
Fundraising Events
$0
$0
-
Program Services
$59,235
$27,552
-53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,092
$37,800
+520%
Total Revenues
$920,537
$524,381
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$483,137
$556,377
+15%
Fees to Service Providers
$102,277
$98,318
-4%
Advertising & Promotion
$1,066
$8,635
+710%
Offices, Occupancy & IT
$63,573
$76,439
+20%
Interest
$4,288
$4,292
+0%
Depreciation
$0
$0
-
Other
$94,473
$109,869
+16%
Total Expenses
$748,814
$853,930
+14%
Net income
2023
2024
Change
Net income
+$171,723
-$329,549
-292%
Functional Expenses
Summary
2023
2024
Change
Program
$602,739
$697,933
+16%
Admin
$92,094
$68,321
-26%
Fundraising
$53,981
$87,676
+62%
Total Expenses
$748,814
$853,930
+14%
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