GIRL SCOUTS OF NORTH EAST OHIO
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$16,682,871
Other
69%
Contributions
16%
Government Grants
7%
Program Services
5%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,056,024
Salaries & Benefits
45%
Other
27%
Offices, Occupancy & IT
14%
Depreciation
6%
Fees to Service Providers
4%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,257,999
$2,731,715
-36%
Government Grants
$834,830
$1,087,506
+30%
Fundraising Events
$4,580
$0
-100%
Program Services
$867,926
$820,123
-6%
Membership Dues
$0
$0
-
Investments
$463,238
$518,987
+12%
Other
$9,944,751
$11,524,540
+16%
Total Revenues
$16,373,324
$16,682,871
+2%
Expenses
2023
2024
Change
Grants
$202,927
$291,357
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,096,804
$6,383,935
+5%
Fees to Service Providers
$603,139
$523,481
-13%
Advertising & Promotion
$82,630
$102,112
+24%
Offices, Occupancy & IT
$1,831,504
$1,906,626
+4%
Interest
$98,910
$95,081
-4%
Depreciation
$840,929
$911,383
+8%
Other
$3,402,736
$3,842,049
+13%
Total Expenses
$13,159,579
$14,056,024
+7%
Net income
2023
2024
Change
Net income
+$3,213,745
+$2,626,847
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$10,462,246
$11,215,056
+7%
Admin
$2,075,201
$2,182,199
+5%
Fundraising
$622,132
$658,769
+6%
Total Expenses
$13,159,579
$14,056,024
+7%
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