GIRL SCOUTS SPIRIT OF NEBRASKA
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$6,916,477
Other
73%
Contributions
15%
Program Services
8%
Investments
3%
Fundraising Events
2%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$7,651,970
Salaries & Benefits
65%
Offices, Occupancy & IT
13%
Other
11%
Depreciation
6%
Grants
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,198,247
$1,005,373
-16%
Government Grants
$20,000
$20,000
+0%
Fundraising Events
$195,338
$136,166
-30%
Program Services
$560,004
$540,273
-4%
Membership Dues
$0
$0
-
Investments
$177,807
$177,345
0%
Other
$4,826,099
$5,037,320
+4%
Total Revenues
$6,977,495
$6,916,477
-1%
Expenses
2024
2025
Change
Grants
$241,638
$224,480
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,077,093
$4,981,429
-2%
Fees to Service Providers
$104,458
$97,988
-6%
Advertising & Promotion
$21,608
$21,515
0%
Offices, Occupancy & IT
$1,205,077
$1,018,369
-15%
Interest
$0
$4,539
-
Depreciation
$427,786
$496,414
+16%
Other
$782,362
$807,236
+3%
Total Expenses
$7,860,022
$7,651,970
-3%
Net income
2024
2025
Change
Net income
-$882,527
-$735,493
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$6,359,504
$6,214,414
-2%
Admin
$1,131,246
$1,148,565
+2%
Fundraising
$369,272
$288,991
-22%
Total Expenses
$7,860,022
$7,651,970
-3%
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