GIRL SCOUTS OF EASTERN OKLAHOMA INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$6,058,601
Other
49%
Contributions
24%
Government Grants
11%
Program Services
7%
Fundraising Events
7%
Investments
2%
Membership Dues
0%
Expenses in 2024
$5,891,600
Salaries & Benefits
55%
Offices, Occupancy & IT
15%
Depreciation
11%
Other
9%
Fees to Service Providers
8%
Interest
1%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,254,374
$1,431,080
+14%
Government Grants
$1,045,913
$677,300
-35%
Fundraising Events
$471,601
$413,619
-12%
Program Services
$419,617
$439,566
+5%
Membership Dues
$0
$0
-
Investments
$31,102
$112,333
+261%
Other
$3,053,726
$2,984,703
-2%
Total Revenues
$6,276,333
$6,058,601
-3%
Expenses
2023
2024
Change
Grants
$77,361
$63,329
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,241,708
$3,257,298
+0%
Fees to Service Providers
$647,557
$453,522
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$818,237
$876,019
+7%
Interest
$89,630
$85,300
-5%
Depreciation
$604,530
$633,255
+5%
Other
$581,900
$522,877
-10%
Total Expenses
$6,060,923
$5,891,600
-3%
Net income
2023
2024
Change
Net income
+$215,410
+$167,001
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$4,059,740
$4,451,274
+10%
Admin
$1,352,392
$866,940
-36%
Fundraising
$648,791
$573,386
-12%
Total Expenses
$6,060,923
$5,891,600
-3%
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