GIRL SCOUTS OF THE UNITED STATES OF AMERICA
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$118,136,966
Program Services
43%
Other
39%
Contributions
15%
Investments
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$118,101,615
Salaries & Benefits
41%
Offices, Occupancy & IT
21%
Fees to Service Providers
14%
Grants
7%
Depreciation
7%
Other
7%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
<1%
Revenues
2023
2024
Change
Contributions
$19,609,053
$17,178,900
-12%
Government Grants
$5,376,282
$790,325
-85%
Fundraising Events
$0
$0
-
Program Services
$53,611,517
$50,470,229
-6%
Membership Dues
$0
$0
-
Investments
$3,569,376
$3,639,931
+2%
Other
$33,425,239
$46,057,581
+38%
Total Revenues
$115,591,467
$118,136,966
+2%
Expenses
2023
2024
Change
Grants
$8,583,881
$8,542,678
0%
Benefits to Members
$314,343
$310,384
-1%
Salaries & Benefits
$45,769,365
$48,935,364
+7%
Fees to Service Providers
$24,599,981
$16,463,580
-33%
Advertising & Promotion
$1,374,359
$1,058,619
-23%
Offices, Occupancy & IT
$23,611,174
$25,141,301
+6%
Interest
$779,635
$772,400
-1%
Depreciation
$9,891,415
$8,481,158
-14%
Other
$9,118,257
$8,396,131
-8%
Total Expenses
$124,042,410
$118,101,615
-5%
Net income
2023
2024
Change
Net income
-$8,450,943
+$35,351
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$110,872,990
$104,437,866
-6%
Admin
$9,155,383
$9,958,641
+9%
Fundraising
$4,014,037
$3,705,108
-8%
Total Expenses
$124,042,410
$118,101,615
-5%
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