GIRL SCOUTS OF COLORADO
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$16,400,971
Other
78%
Program Services
8%
Contributions
7%
Investments
4%
Fundraising Events
3%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$16,865,703
Salaries & Benefits
65%
Offices, Occupancy & IT
14%
Other
12%
Depreciation
3%
Fees to Service Providers
3%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,090,100
$1,090,823
+0%
Government Grants
$100,000
$75,108
-25%
Fundraising Events
$336,749
$416,607
+24%
Program Services
$1,535,872
$1,348,561
-12%
Membership Dues
$0
$0
-
Investments
$440,359
$698,279
+59%
Other
$13,130,824
$12,771,593
-3%
Total Revenues
$16,633,904
$16,400,971
-1%
Expenses
2023
2024
Change
Grants
$376,341
$427,855
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,023,097
$10,897,873
+9%
Fees to Service Providers
$471,907
$510,067
+8%
Advertising & Promotion
$104,993
$91,171
-13%
Offices, Occupancy & IT
$2,642,285
$2,297,818
-13%
Interest
$0
$0
-
Depreciation
$460,518
$583,190
+27%
Other
$1,970,946
$2,057,729
+4%
Total Expenses
$16,050,087
$16,865,703
+5%
Net income
2023
2024
Change
Net income
+$583,817
-$464,732
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$12,859,220
$13,393,194
+4%
Admin
$2,569,838
$2,624,815
+2%
Fundraising
$621,029
$847,694
+36%
Total Expenses
$16,050,087
$16,865,703
+5%
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