GIRL SCOUTS OF CENTRAL ILLINOIS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,968,109
Other
79%
Program Services
8%
Contributions
7%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,953,771
Salaries & Benefits
63%
Offices, Occupancy & IT
16%
Other
8%
Depreciation
8%
Grants
3%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$377,183
$439,430
+17%
Government Grants
$10,155
$0
-100%
Fundraising Events
$31,141
$0
-100%
Program Services
$454,236
$451,351
-1%
Membership Dues
$0
$0
-
Investments
$300,868
$371,241
+23%
Other
$4,867,278
$4,706,087
-3%
Total Revenues
$6,040,861
$5,968,109
-1%
Expenses
2023
2024
Change
Grants
$135,704
$159,085
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,660,435
$3,731,238
+2%
Fees to Service Providers
$157,429
$152,920
-3%
Advertising & Promotion
$17,348
$3,961
-77%
Offices, Occupancy & IT
$1,023,103
$953,506
-7%
Interest
$0
$5,231
-
Depreciation
$411,946
$453,209
+10%
Other
$426,622
$494,621
+16%
Total Expenses
$5,832,587
$5,953,771
+2%
Net income
2023
2024
Change
Net income
+$208,274
+$14,338
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$5,192,596
$5,188,853
0%
Admin
$368,570
$373,547
+1%
Fundraising
$271,421
$391,371
+44%
Total Expenses
$5,832,587
$5,953,771
+2%
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