GIRL SCOUTS OF NORTHEASTERN NEW YORK
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$5,252,388
Other
68%
Government Grants
14%
Program Services
10%
Contributions
5%
Investments
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$3,931,675
Salaries & Benefits
65%
Other
18%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$364,563
$276,237
-24%
Government Grants
$30,581
$731,961
+2294%
Fundraising Events
$13,708
$5,614
-59%
Program Services
$499,847
$499,095
0%
Membership Dues
$0
$0
-
Investments
$155,575
$177,540
+14%
Other
$3,242,503
$3,561,941
+10%
Total Revenues
$4,306,777
$5,252,388
+22%
Expenses
2024
2025
Change
Grants
$53,489
$36,911
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,688,049
$2,565,150
-5%
Fees to Service Providers
$149,835
$164,850
+10%
Advertising & Promotion
$25,307
$30,272
+20%
Offices, Occupancy & IT
$207,052
$179,456
-13%
Interest
$19,179
$6,588
-66%
Depreciation
$218,857
$239,598
+9%
Other
$815,459
$708,850
-13%
Total Expenses
$4,177,227
$3,931,675
-6%
Net income
2024
2025
Change
Net income
+$129,550
+$1,320,713
+919%
Functional Expenses
Summary
2024
2025
Change
Program
$2,905,180
$2,708,036
-7%
Admin
$946,270
$918,160
-3%
Fundraising
$325,777
$305,479
-6%
Total Expenses
$4,177,227
$3,931,675
-6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)