GIRL SCOUTS OF NE KANSAS AND NW MISSOURI INC

GIRL SCOUTS OF NE KANSAS AND NW MISSOURI INC

OVERLAND PARK, KS, US
501(c)(3)
EIN
43-0892926

GIRL SCOUTS OF NE KANSAS AND NW MISSOURI INC

OVERLAND PARK, KS, US
501(c)(3)
EIN
43-0892926

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$7,551,944

Other
83%
Contributions
10%
Program Services
5%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$9,261,932

Salaries & Benefits
61%
Offices, Occupancy & IT
17%
Other
9%
Fees to Service Providers
7%
Depreciation
4%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,082,317
$770,712
-29%
Government Grants
$0
$0
-
Fundraising Events
$83,983
$47,601
-43%
Program Services
$397,192
$341,908
-14%
Membership Dues
$0
$0
-
Investments
$119,252
$133,999
+12%
Other
$7,129,504
$6,257,724
-12%
Total Revenues
$8,812,248
$7,551,944
-14%
Expenses
2023
2024
Change
Grants
$81,440
$76,037
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,180,755
$5,620,189
+8%
Fees to Service Providers
$599,626
$675,868
+13%
Advertising & Promotion
$52,215
$83,937
+61%
Offices, Occupancy & IT
$1,405,228
$1,567,143
+12%
Interest
$34,517
$10,148
-71%
Depreciation
$245,669
$361,465
+47%
Other
$563,555
$867,145
+54%
Total Expenses
$8,163,005
$9,261,932
+13%
Net income
2023
2024
Change
Net income
+$649,243
-$1,709,988
-363%
Functional Expenses
Summary
2023
2024
Change
Program
$5,483,828
$6,106,087
+11%
Admin
$1,929,776
$2,638,371
+37%
Fundraising
$749,401
$517,474
-31%
Total Expenses
$8,163,005
$9,261,932
+13%
Income Statement
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