GIRL SCOUTS OF SOUTHWEST TEXAS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$10,193,142
Contributions
54%
Other
41%
Program Services
3%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,780,342
Salaries & Benefits
56%
Other
21%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
5%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,017,686
$5,463,500
+36%
Government Grants
$148,088
$131,688
-11%
Fundraising Events
$0
$0
-
Program Services
$377,234
$314,156
-17%
Membership Dues
$0
$0
-
Investments
$93,563
$94,757
+1%
Other
$4,311,084
$4,189,041
-3%
Total Revenues
$8,947,655
$10,193,142
+14%
Expenses
2023
2024
Change
Grants
$250,507
$199,869
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,764,067
$3,814,950
+1%
Fees to Service Providers
$352,404
$420,616
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$602,434
$634,136
+5%
Interest
$0
$0
-
Depreciation
$309,060
$320,185
+4%
Other
$1,386,149
$1,390,586
+0%
Total Expenses
$6,664,621
$6,780,342
+2%
Net income
2023
2024
Change
Net income
+$2,283,034
+$3,412,800
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$4,912,617
$5,110,475
+4%
Admin
$1,271,785
$1,240,133
-2%
Fundraising
$480,219
$429,734
-11%
Total Expenses
$6,664,621
$6,780,342
+2%
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