Girl Scouts of Greater NY Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$9,894,915
Other
48%
Contributions
28%
Government Grants
12%
Fundraising Events
8%
Program Services
3%
Investments
1%
Membership Dues
0%
Expenses in 2024
$11,861,078
Salaries & Benefits
51%
Offices, Occupancy & IT
20%
Fees to Service Providers
10%
Grants
8%
Other
7%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,639,655
$2,734,046
-25%
Government Grants
$607,286
$1,163,148
+92%
Fundraising Events
$941,533
$777,827
-17%
Program Services
$85,630
$326,697
+282%
Membership Dues
$0
$0
-
Investments
$141,820
$136,434
-4%
Other
$3,813,650
$4,756,763
+25%
Total Revenues
$9,229,574
$9,894,915
+7%
Expenses
2023
2024
Change
Grants
$565,877
$981,833
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,574,998
$6,071,967
+9%
Fees to Service Providers
$1,164,435
$1,172,955
+1%
Advertising & Promotion
$21,009
$5,428
-74%
Offices, Occupancy & IT
$1,949,907
$2,403,445
+23%
Interest
$0
$0
-
Depreciation
$248,073
$448,594
+81%
Other
$776,847
$776,856
+0%
Total Expenses
$10,301,146
$11,861,078
+15%
Net income
2023
2024
Change
Net income
-$1,071,572
-$1,966,163
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$7,452,172
$9,057,347
+22%
Admin
$1,486,703
$1,567,051
+5%
Fundraising
$1,362,271
$1,236,680
-9%
Total Expenses
$10,301,146
$11,861,078
+15%
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