GIRL SCOUTS OF GREATER MISSISSIPPI
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$3,341,273
Other
88%
Investments
4%
Program Services
4%
Contributions
3%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$3,204,179
Salaries & Benefits
58%
Other
32%
Depreciation
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$80,592
$105,418
+31%
Government Grants
$0
$0
-
Fundraising Events
$13,759
$40,939
+198%
Program Services
$120,045
$122,028
+2%
Membership Dues
$0
$0
-
Investments
$118,184
$144,890
+23%
Other
$3,360,459
$2,927,998
-13%
Total Revenues
$3,693,039
$3,341,273
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$732,514
$1,853,282
+153%
Fees to Service Providers
$49,929
$41,078
-18%
Advertising & Promotion
$60,040
$0
-100%
Offices, Occupancy & IT
$102,934
$104,899
+2%
Interest
$0
$2,241
-
Depreciation
$173,189
$178,351
+3%
Other
$2,217,103
$1,024,328
-54%
Total Expenses
$3,335,709
$3,204,179
-4%
Net income
2024
2025
Change
Net income
+$357,330
+$137,094
-62%
Functional Expenses
Summary
2024
2025
Change
Program
$3,002,141
$2,851,617
-5%
Admin
$233,499
$256,409
+10%
Fundraising
$100,069
$96,153
-4%
Total Expenses
$3,335,709
$3,204,179
-4%
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