GIRL SCOUTS OF NORTH CENTRAL ALABAMA

Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$4,558,393
Other
64%
Contributions
19%
Investments
9%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,770,062
Salaries & Benefits
54%
Offices, Occupancy & IT
14%
Other
14%
Depreciation
12%
Grants
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$793,071
$857,481
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$316,012
$363,154
+15%
Membership Dues
$0
$0
-
Investments
$451,937
$414,667
-8%
Other
$3,883,627
$2,923,091
-25%
Total Revenues
$5,444,647
$4,558,393
-16%
Expenses
2024
2025
Change
Grants
$180,859
$183,740
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,527,024
$2,556,261
+1%
Fees to Service Providers
$79,153
$76,820
-3%
Advertising & Promotion
$23,572
$20,277
-14%
Offices, Occupancy & IT
$531,851
$691,012
+30%
Interest
$990
$660
-33%
Depreciation
$390,886
$565,823
+45%
Other
$726,614
$675,469
-7%
Total Expenses
$4,460,949
$4,770,062
+7%
Net income
2024
2025
Change
Net income
+$983,698
-$211,669
-122%
Functional Expenses
Summary
2024
2025
Change
Program
$3,885,380
$4,152,932
+7%
Admin
$368,880
$395,146
+7%
Fundraising
$206,689
$221,984
+7%
Total Expenses
$4,460,949
$4,770,062
+7%
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