GIRL SCOUTS OF KANSAS HEARTLAND INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$4,707,516
Other
75%
Contributions
15%
Investments
7%
Program Services
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,572,428
Salaries & Benefits
59%
Other
17%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
5%
Grants
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$360,777
$689,990
+91%
Government Grants
$3,867
$5,705
+48%
Fundraising Events
$0
$0
-
Program Services
$142,997
$149,970
+5%
Membership Dues
$0
$0
-
Investments
$270,242
$349,706
+29%
Other
$3,365,528
$3,512,145
+4%
Total Revenues
$4,143,411
$4,707,516
+14%
Expenses
2024
2025
Change
Grants
$84,429
$100,062
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,859,738
$2,685,420
-6%
Fees to Service Providers
$215,114
$341,231
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$426,370
$416,469
-2%
Interest
$351
$1,996
+469%
Depreciation
$219,025
$228,595
+4%
Other
$907,687
$798,655
-12%
Total Expenses
$4,712,714
$4,572,428
-3%
Net income
2024
2025
Change
Net income
-$569,303
+$135,088
-124%
Functional Expenses
Summary
2024
2025
Change
Program
$3,795,604
$3,681,871
-3%
Admin
$554,956
$542,710
-2%
Fundraising
$362,154
$347,847
-4%
Total Expenses
$4,712,714
$4,572,428
-3%
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