GIRL SCOUTS OF NORTHEAST TEXAS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$16,693,249
Other
71%
Government Grants
12%
Contributions
8%
Program Services
5%
Fundraising Events
3%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$19,192,641
Salaries & Benefits
58%
Offices, Occupancy & IT
14%
Other
12%
Fees to Service Providers
6%
Depreciation
5%
Grants
3%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,694,724
$1,372,194
-49%
Government Grants
$4,392,864
$2,010,950
-54%
Fundraising Events
$591,253
$478,126
-19%
Program Services
$824,212
$861,623
+5%
Membership Dues
$0
$0
-
Investments
$193,570
$144,963
-25%
Other
$12,451,796
$11,825,393
-5%
Total Revenues
$21,148,419
$16,693,249
-21%
Expenses
2024
2025
Change
Grants
$676,569
$617,127
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,204,917
$11,103,321
-1%
Fees to Service Providers
$830,174
$1,119,418
+35%
Advertising & Promotion
$448,288
$391,853
-13%
Offices, Occupancy & IT
$2,347,044
$2,693,837
+15%
Interest
$20,723
$52,259
+152%
Depreciation
$981,836
$989,061
+1%
Other
$2,484,602
$2,225,765
-10%
Total Expenses
$18,994,153
$19,192,641
+1%
Net income
2024
2025
Change
Net income
+$2,154,266
-$2,499,392
-216%
Functional Expenses
Summary
2024
2025
Change
Program
$16,260,875
$15,882,066
-2%
Admin
$1,346,325
$2,198,156
+63%
Fundraising
$1,386,953
$1,112,419
-20%
Total Expenses
$18,994,153
$19,192,641
+1%
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