Girl Scouts of Greater Atlanta Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$15,720,846
Other
76%
Program Services
12%
Contributions
10%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$16,734,154
Salaries & Benefits
61%
Other
22%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
3%
Grants
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,220,856
$1,589,917
-28%
Government Grants
$71,493
$19,514
-73%
Fundraising Events
$0
$0
-
Program Services
$1,825,346
$1,854,955
+2%
Membership Dues
$0
$0
-
Investments
$341,912
$369,223
+8%
Other
$12,796,976
$11,887,237
-7%
Total Revenues
$17,256,583
$15,720,846
-9%
Expenses
2024
2025
Change
Grants
$429,984
$376,441
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,064,013
$10,136,306
-8%
Fees to Service Providers
$721,172
$539,409
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,305,256
$1,203,087
-8%
Interest
$59,218
$64,913
+10%
Depreciation
$857,538
$765,198
-11%
Other
$4,007,831
$3,648,800
-9%
Total Expenses
$18,445,012
$16,734,154
-9%
Net income
2024
2025
Change
Net income
-$1,188,429
-$1,013,308
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$15,616,728
$13,921,270
-11%
Admin
$1,531,737
$1,602,835
+5%
Fundraising
$1,296,547
$1,210,049
-7%
Total Expenses
$18,445,012
$16,734,154
-9%
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