GIRL SCOUTS OF TEXAS OKLAHOMA PLAINS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$7,683,098
Other
80%
Contributions
10%
Program Services
5%
Fundraising Events
2%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$9,516,046
Salaries & Benefits
58%
Offices, Occupancy & IT
14%
Other
12%
Grants
6%
Fees to Service Providers
5%
Depreciation
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$737,133
$785,014
+6%
Government Grants
$0
$0
-
Fundraising Events
$161,529
$180,236
+12%
Program Services
$389,435
$394,450
+1%
Membership Dues
$0
$0
-
Investments
$279,219
$172,526
-38%
Other
$7,634,671
$6,150,872
-19%
Total Revenues
$9,201,987
$7,683,098
-17%
Expenses
2024
2025
Change
Grants
$123,826
$595,419
+381%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,048,012
$5,501,309
-9%
Fees to Service Providers
$261,217
$504,546
+93%
Advertising & Promotion
$68,281
$0
-100%
Offices, Occupancy & IT
$1,324,795
$1,293,535
-2%
Interest
$23,292
$22,455
-4%
Depreciation
$439,003
$410,491
-6%
Other
$1,507,561
$1,188,291
-21%
Total Expenses
$9,795,987
$9,516,046
-3%
Net income
2024
2025
Change
Net income
-$594,000
-$1,832,948
-209%
Functional Expenses
Summary
2024
2025
Change
Program
$7,151,484
$7,410,045
+4%
Admin
$1,966,353
$1,470,300
-25%
Fundraising
$678,150
$635,701
-6%
Total Expenses
$9,795,987
$9,516,046
-3%
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