GIRL SCOUTS OF SOUTHERN ARIZONA
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,945,520
Other
78%
Contributions
12%
Program Services
7%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,439,689
Salaries & Benefits
55%
Other
22%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$644,249
$602,815
-6%
Government Grants
$0
$0
-
Fundraising Events
$81,253
$142,029
+75%
Program Services
$238,913
$342,990
+44%
Membership Dues
$0
$0
-
Investments
$6,544
$0
-100%
Other
$2,972,693
$3,857,686
+30%
Total Revenues
$3,943,652
$4,945,520
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,588,084
$3,017,804
+17%
Fees to Service Providers
$243,571
$431,319
+77%
Advertising & Promotion
$102,587
$118,540
+16%
Offices, Occupancy & IT
$705,104
$657,360
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,032,954
$1,214,666
+18%
Total Expenses
$4,672,300
$5,439,689
+16%
Net income
2023
2024
Change
Net income
-$728,648
-$494,169
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$3,678,562
$4,282,603
+16%
Admin
$728,145
$815,694
+12%
Fundraising
$265,593
$341,392
+29%
Total Expenses
$4,672,300
$5,439,689
+16%
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