GIRL SCOUTS OF THE JERSEY SHORE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$7,203,494
Other
71%
Program Services
21%
Contributions
4%
Investments
2%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$7,063,622
Salaries & Benefits
53%
Other
25%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
3%
Grants
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$261,524
$320,192
+22%
Government Grants
$0
$92,400
-
Fundraising Events
$37,020
$37,484
+1%
Program Services
$1,188,852
$1,532,155
+29%
Membership Dues
$0
$0
-
Investments
$126,259
$139,816
+11%
Other
$4,759,582
$5,081,447
+7%
Total Revenues
$6,373,237
$7,203,494
+13%
Expenses
2023
2024
Change
Grants
$27,393
$180,376
+558%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,442,303
$3,747,204
+9%
Fees to Service Providers
$482,847
$727,051
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$502,324
$358,410
-29%
Interest
$42,686
$43,823
+3%
Depreciation
$186,722
$223,254
+20%
Other
$1,579,258
$1,783,504
+13%
Total Expenses
$6,263,533
$7,063,622
+13%
Net income
2023
2024
Change
Net income
+$109,704
+$139,872
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$5,592,006
$6,207,374
+11%
Admin
$388,877
$566,315
+46%
Fundraising
$282,650
$289,933
+3%
Total Expenses
$6,263,533
$7,063,622
+13%
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