GIRL SCOUTS HEART OF NEW JERSEY
GIRL SCOUTS HEART OF NEW JERSEY
GIRL SCOUTS HEART OF NEW JERSEY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$6,821,643
Other
69%
Program Services
20%
Contributions
6%
Fundraising Events
2%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,696,458
Salaries & Benefits
63%
Other
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Depreciation
4%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$550,380
$431,395
-22%
Government Grants
$0
$0
-
Fundraising Events
$99,060
$155,576
+57%
Program Services
$1,193,340
$1,379,142
+16%
Membership Dues
$0
$0
-
Investments
$92,953
$116,410
+25%
Other
$4,253,560
$4,739,120
+11%
Total Revenues
$6,189,293
$6,821,643
+10%
Expenses
2023
2024
Change
Grants
$118,120
$147,210
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,304,526
$4,837,654
+12%
Fees to Service Providers
$423,688
$331,857
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$785,769
$828,603
+5%
Interest
$0
$0
-
Depreciation
$317,083
$325,423
+3%
Other
$1,126,908
$1,225,711
+9%
Total Expenses
$7,076,094
$7,696,458
+9%
Net income
2023
2024
Change
Net income
-$886,801
-$874,815
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$6,251,919
$6,814,212
+9%
Admin
$577,995
$583,005
+1%
Fundraising
$246,180
$299,241
+22%
Total Expenses
$7,076,094
$7,696,458
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)