GIRL SCOUTS OF CENTRAL INDIANA INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$12,808,735
Other
80%
Contributions
7%
Program Services
6%
Investments
5%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$17,226,052
Salaries & Benefits
52%
Other
21%
Fees to Service Providers
10%
Depreciation
5%
Grants
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,643,928
$886,264
-94%
Government Grants
$0
$0
-
Fundraising Events
$151,826
$173,703
+14%
Program Services
$701,507
$818,806
+17%
Membership Dues
$0
$0
-
Investments
$529,458
$671,883
+27%
Other
$9,140,920
$10,258,079
+12%
Total Revenues
$26,167,639
$12,808,735
-51%
Expenses
2023
2024
Change
Grants
$827,763
$763,122
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,940,521
$8,884,283
+28%
Fees to Service Providers
$1,101,666
$1,733,806
+57%
Advertising & Promotion
$426,408
$446,910
+5%
Offices, Occupancy & IT
$652,478
$704,321
+8%
Interest
$153,441
$167,583
+9%
Depreciation
$719,076
$861,436
+20%
Other
$3,225,816
$3,664,591
+14%
Total Expenses
$14,047,169
$17,226,052
+23%
Net income
2023
2024
Change
Net income
+$12,120,470
-$4,417,317
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$11,948,432
$14,538,199
+22%
Admin
$1,588,284
$2,038,573
+28%
Fundraising
$510,453
$649,280
+27%
Total Expenses
$14,047,169
$17,226,052
+23%
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