GIRLS INC. DALLAS
ANNUAL REPORT
2023 FINANCIALS Donors, supporters, and partners have played a crucial role in growing revenue enabling us to expand our services to more girls. Revenue streams were diversified with the addtion of a significant grant from the American Rescue Plan Act. Investments in program expansion, staff, and infrastructure continue to be made having a positive impact on the community and our mission.
3.9%
8.3%
5.5%
2.8%
2.4% 2.3% 1.8%
78.4%
REVENUE $3,091,523
14.3%
EXPENSES $2,988,689
4.2%
10%
65.2%
4.9%
Contributions & Grants - 78.4%
Personnel Costs - 65.2%
Occupancy Costs - 8.3%
In-Kind - 2.3% Girls Inc. Foundation - 2.4% Membership Fees - 1.8% United Way Contributions - 4.2% Special Events - 10%
Professional Fees - 5.5%
Events - 3.9% Depreciation - 2.8%
Other - 14.3%
Investment Returns - 0.8%
Other- 0.2%
The audited consolidated financial statements of Girls Incorporated of Metropolitan Dallas and the Girls Inc. Foundation, which comprise the consolidated statement of financial position as of June 30, 2023, the related consolidated statement of activities, functional expenses and cash flows, and the related notes to the consolidated financial statements can be found at girlsincdallas.org/audit-990/. AUDITOR'S REPORT
PAGE 5
Made with FlippingBook Ebook Creator