GIRL SCOUTS - ARIZONA CACTUS-PINE COUNCIL INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$12,951,626
Other
78%
Contributions
11%
Program Services
5%
Investments
4%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$16,925,608
Salaries & Benefits
55%
Other
24%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Grants
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,026,403
$1,374,091
+34%
Government Grants
$0
$0
-
Fundraising Events
$206,386
$149,619
-28%
Program Services
$671,656
$694,232
+3%
Membership Dues
$0
$0
-
Investments
$859,741
$577,147
-33%
Other
$10,895,780
$10,156,537
-7%
Total Revenues
$13,659,966
$12,951,626
-5%
Expenses
2024
2025
Change
Grants
$177,456
$198,365
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,949,277
$9,258,859
+3%
Fees to Service Providers
$1,002,605
$985,088
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,013,087
$986,034
-3%
Interest
$48,591
$33,391
-31%
Depreciation
$1,258,620
$1,320,387
+5%
Other
$4,891,908
$4,143,484
-15%
Total Expenses
$17,341,544
$16,925,608
-2%
Net income
2024
2025
Change
Net income
-$3,681,578
-$3,973,982
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$14,765,082
$14,037,551
-5%
Admin
$2,006,129
$2,089,251
+4%
Fundraising
$570,333
$798,806
+40%
Total Expenses
$17,341,544
$16,925,608
-2%
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