GIRL SCOUTS OF NYPENN PATHWAYS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$9,406,695
Other
88%
Program Services
5%
Contributions
4%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$10,466,821
Salaries & Benefits
50%
Other
34%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$315,478
$396,446
+26%
Government Grants
$0
$0
-
Fundraising Events
$30,130
$16,760
-44%
Program Services
$373,253
$492,604
+32%
Membership Dues
$0
$0
-
Investments
$235,148
$218,892
-7%
Other
$7,368,934
$8,281,993
+12%
Total Revenues
$8,322,943
$9,406,695
+13%
Expenses
2023
2024
Change
Grants
$74,760
$60,665
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,649,025
$5,186,385
+12%
Fees to Service Providers
$458,597
$339,352
-26%
Advertising & Promotion
$139,606
$140,283
+0%
Offices, Occupancy & IT
$862,003
$880,065
+2%
Interest
$0
$0
-
Depreciation
$343,485
$310,288
-10%
Other
$2,965,074
$3,549,783
+20%
Total Expenses
$9,492,550
$10,466,821
+10%
Net income
2023
2024
Change
Net income
-$1,169,607
-$1,060,126
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$6,867,007
$7,352,146
+7%
Admin
$2,440,887
$2,766,285
+13%
Fundraising
$184,656
$348,390
+89%
Total Expenses
$9,492,550
$10,466,821
+10%
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