Financials
FISCAL YEAR 2022
Girls Inc. is proud of another year of growth and strong support from donors. *It is important to note that when comparing revenue to expenses for the year, 23% of total expenses resulted from a "gift" or, rather, investment of surplus funds in the Girls Inc. Foundation for future use. Consistent with our growth, direct program expenses increased year over year, as did expenses for program support services. We are investing in capacity building, administration, and fundraising to foster sustained growth and impact. As we pursue our bold goal of serving 25,000 girls by 2030, we are committed to sound financial stewardship, sustainability, and high-quality, impactful programming.
REVENUE
EXPENSES
$2,994,428
$2,340,567
23.3%
28.5%
6.9%
4.9%
2.5%
4.7%
25.4%
2.8%
1.6%
5.4%
7.5%
12.4%
54.3%
20%
Foundations - 28.5%
Personnel Costs - 54.3%
Individuals - 25.4%
Gifts to Girls Inc. Foundation* - 23.3%
Corporate - 20%
Professional Fees - 6.9%
Special Events - 12.4%
Occupancy Costs - 4.9%
Depreciation - 2.5%
United Way - 7.5%
Events - 2.8%
Program Fees - 1.5%
Other - 5.4%
Other - 4.76%
AUDITOR'S REPORT
The audited consolidated financial statements of Girls Incorporated of Metropolitan Dallas and Gilrs Inc. Foundation, which comprise the consolidated statement of financial position as of June 30, 2022, the related consolidated statement of activites, functional expenses and cash flows and the related notes to the consolidated financial statements can be found at girlsincdallas.org/audit-990/
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