GIRL SCOUTS OF NORTHERN ILLINOIS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$7,261,187
Other
86%
Government Grants
4%
Contributions
4%
Program Services
4%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$6,987,229
Salaries & Benefits
63%
Other
18%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$349,420
$276,852
-21%
Government Grants
$314,662
$288,814
-8%
Fundraising Events
$0
$9,099
-
Program Services
$240,883
$258,500
+7%
Membership Dues
$0
$0
-
Investments
$140,094
$159,388
+14%
Other
$5,576,846
$6,268,534
+12%
Total Revenues
$6,621,905
$7,261,187
+10%
Expenses
2023
2024
Change
Grants
$79,339
$70,001
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,787,009
$4,416,286
+17%
Fees to Service Providers
$125,849
$144,736
+15%
Advertising & Promotion
$94,496
$74,214
-21%
Offices, Occupancy & IT
$592,872
$577,703
-3%
Interest
$15,167
$22,032
+45%
Depreciation
$448,530
$438,247
-2%
Other
$1,286,351
$1,244,010
-3%
Total Expenses
$6,429,613
$6,987,229
+9%
Net income
2023
2024
Change
Net income
+$192,292
+$273,958
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$5,054,893
$5,460,292
+8%
Admin
$1,232,458
$1,357,451
+10%
Fundraising
$142,262
$169,486
+19%
Total Expenses
$6,429,613
$6,987,229
+9%
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