GIRL SCOUTS IN THE HEART OF PA
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$9,054,404
Other
67%
Contributions
23%
Program Services
5%
Investments
4%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$10,954,611
Salaries & Benefits
57%
Other
16%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Depreciation
5%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$732,243
$2,077,729
+184%
Government Grants
$0
$0
-
Fundraising Events
$186,180
$118,960
-36%
Program Services
$306,992
$483,756
+58%
Membership Dues
$0
$0
-
Investments
$337,428
$339,455
+1%
Other
$8,533,398
$6,034,504
-29%
Total Revenues
$10,096,241
$9,054,404
-10%
Expenses
2024
2025
Change
Grants
$101,480
$211,395
+108%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,733,017
$6,252,944
+9%
Fees to Service Providers
$417,084
$618,412
+48%
Advertising & Promotion
$70,283
$53,150
-24%
Offices, Occupancy & IT
$922,475
$1,426,679
+55%
Interest
$0
$0
-
Depreciation
$603,643
$587,028
-3%
Other
$2,285,007
$1,805,003
-21%
Total Expenses
$10,132,989
$10,954,611
+8%
Net income
2024
2025
Change
Net income
-$36,748
-$1,900,207
-5071%
Functional Expenses
Summary
2024
2025
Change
Program
$7,373,399
$8,217,785
+11%
Admin
$2,219,776
$2,024,899
-9%
Fundraising
$539,814
$711,927
+32%
Total Expenses
$10,132,989
$10,954,611
+8%
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