GIRLS INCORPORATED OF ORANGE COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,118,198
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$4,048,575
Salaries & Benefits
69%
Other
26%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,274,919
$3,080,828
+35%
Government Grants
$0
$0
-
Fundraising Events
$856,317
$837,866
-2%
Program Services
$472,346
$288,206
-39%
Membership Dues
$0
$0
-
Investments
$119,568
$164,841
+38%
Other
-$286,021
-$253,543
-11%
Total Revenues
$3,437,129
$4,118,198
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,394,478
$2,777,610
+16%
Fees to Service Providers
$139,288
$117,663
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$113,618
$79,536
-30%
Interest
$0
$0
-
Depreciation
$29,755
$27,844
-6%
Other
$838,650
$1,045,922
+25%
Total Expenses
$3,515,789
$4,048,575
+15%
Net income
2023
2024
Change
Net income
-$78,660
+$69,623
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$2,648,484
$2,843,447
+7%
Admin
$463,394
$586,015
+26%
Fundraising
$403,911
$619,113
+53%
Total Expenses
$3,515,789
$4,048,575
+15%
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