GIRL SCOUTS OF HISTORIC GEORGIA INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$7,729,694
Other
73%
Contributions
19%
Program Services
4%
Investments
3%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,519,149
Salaries & Benefits
58%
Other
20%
Offices, Occupancy & IT
10%
Depreciation
5%
Fees to Service Providers
4%
Grants
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,157,967
$1,474,441
+27%
Government Grants
$242
$0
-100%
Fundraising Events
$169,197
$91,647
-46%
Program Services
$251,735
$303,804
+21%
Membership Dues
$0
$0
-
Investments
$102,087
$229,401
+125%
Other
$5,144,148
$5,630,401
+9%
Total Revenues
$6,825,376
$7,729,694
+13%
Expenses
2023
2024
Change
Grants
$125,146
$115,878
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,531,873
$3,780,630
+7%
Fees to Service Providers
$253,794
$242,808
-4%
Advertising & Promotion
$2,890
$3,701
+28%
Offices, Occupancy & IT
$621,300
$680,452
+10%
Interest
$85,715
$84,964
-1%
Depreciation
$309,095
$324,832
+5%
Other
$965,233
$1,285,884
+33%
Total Expenses
$5,895,046
$6,519,149
+11%
Net income
2023
2024
Change
Net income
+$930,330
+$1,210,545
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$4,679,922
$5,175,954
+11%
Admin
$566,352
$623,863
+10%
Fundraising
$648,772
$719,332
+11%
Total Expenses
$5,895,046
$6,519,149
+11%
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