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GIRL SCOUTS OF SOUTHEASTERN NEW ENGLAND
GIRL SCOUTS OF SOUTHEASTERN NEW ENGLAND
WARWICK, RI, US
•
a.k.a
GSSNE
•
501(c)(3)
•
EIN
05-0300724
•
WWW.GSSNE.ORG
•
•
Women Led
GIRL SCOUTS OF SOUTHEASTERN NEW ENGLAND
WARWICK, RI, US
•
a.k.a
GSSNE
•
501(c)(3)
•
EIN
05-0300724
•
WWW.GSSNE.ORG
•
•
Women Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2025
(Year End)
$14,332,104
Property, Plant, & Equipment (net)
39%
Other Assets
27%
Investments
22%
Cash & Equivalents
11%
Inventories
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Liabilities in
2025
(Year End)
$842,775
Payables & Accruals
46%
Other Liabilities
43%
Deferred Revenue
11%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$522,033
$1,532,955
+194%
Receivables (Non-Related)
$40,521
$24,253
-40%
Related-Party Receivables
-
-
-
Inventories
$108,439
$145,865
+35%
Prepaid Expenses
$49,288
$109,894
+123%
Investments
$3,270,611
$3,184,866
-3%
Property, Plant, & Equipment (net)
$5,089,968
$5,530,187
+9%
Other Assets
$3,837,100
$3,804,084
-1%
Total Assets
$12,917,960
$14,332,104
+11%
Liabilities
2024
2025
Change
Payables & Accruals
$359,304
$391,333
+9%
Grants Payable
-
-
-
Deferred Revenue
$79,825
$89,472
+12%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$34,103
$361,970
+961%
Total Liabilities
$473,232
$842,775
+78%
Net assets
2024
2025
Change
Restricted Net Assets
$1,590,223
$2,635,172
+66%
Unrestricted Net Assets
$10,854,505
$10,854,157
0%
Net assets
2024
2025
Change
Net assets
+$12,444,728
+$13,489,329
+8%
Balance Sheet
