GIRL SCOUTS OF EASTERN MISSOURI INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$14,689,453
Other
73%
Contributions
13%
Program Services
7%
Investments
6%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$17,006,514
Salaries & Benefits
48%
Other
28%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
4%
Grants
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,362,715
$1,968,705
+44%
Government Grants
$70,000
$0
-100%
Fundraising Events
$171,474
$196,673
+15%
Program Services
$712,179
$987,901
+39%
Membership Dues
$0
$0
-
Investments
$1,008,560
$842,099
-17%
Other
$11,116,344
$10,694,075
-4%
Total Revenues
$14,441,272
$14,689,453
+2%
Expenses
2023
2024
Change
Grants
$449,500
$526,357
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,735,799
$8,211,746
+6%
Fees to Service Providers
$427,990
$781,120
+83%
Advertising & Promotion
$238,685
$285,458
+20%
Offices, Occupancy & IT
$1,398,112
$1,688,345
+21%
Interest
$0
$0
-
Depreciation
$585,315
$690,567
+18%
Other
$4,712,858
$4,822,921
+2%
Total Expenses
$15,548,259
$17,006,514
+9%
Net income
2023
2024
Change
Net income
-$1,106,987
-$2,317,061
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$13,279,714
$14,781,413
+11%
Admin
$1,361,848
$1,495,663
+10%
Fundraising
$906,697
$729,438
-20%
Total Expenses
$15,548,259
$17,006,514
+9%
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