Girl Scouts of Western Ohio
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$14,982,361
Other
81%
Contributions
9%
Program Services
6%
Investments
4%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,834,526
Salaries & Benefits
59%
Offices, Occupancy & IT
17%
Depreciation
8%
Other
7%
Fees to Service Providers
6%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,146,761
$1,291,105
-40%
Government Grants
$2,993
$56,057
+1773%
Fundraising Events
$0
$0
-
Program Services
$851,313
$878,259
+3%
Membership Dues
$0
$0
-
Investments
$519,373
$559,013
+8%
Other
$12,715,868
$12,197,927
-4%
Total Revenues
$16,236,308
$14,982,361
-8%
Expenses
2023
2024
Change
Grants
$408,364
$381,447
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,400,045
$9,294,506
-1%
Fees to Service Providers
$755,578
$987,866
+31%
Advertising & Promotion
$51,257
$64,718
+26%
Offices, Occupancy & IT
$2,665,833
$2,692,759
+1%
Interest
$0
$0
-
Depreciation
$1,162,084
$1,322,116
+14%
Other
$1,098,855
$1,091,114
-1%
Total Expenses
$15,542,016
$15,834,526
+2%
Net income
2023
2024
Change
Net income
+$694,292
-$852,165
-223%
Functional Expenses
Summary
2023
2024
Change
Program
$12,754,052
$13,135,540
+3%
Admin
$1,825,523
$1,923,002
+5%
Fundraising
$962,441
$775,984
-19%
Total Expenses
$15,542,016
$15,834,526
+2%
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