GIRL SCOUTS OF SOUTHERN NEVADA INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$6,285,638
Other
45%
Contributions
40%
Fundraising Events
8%
Investments
5%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,296,347
Salaries & Benefits
50%
Offices, Occupancy & IT
15%
Other
14%
Depreciation
13%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,250,209
$2,492,549
+99%
Government Grants
$0
$0
-
Fundraising Events
$605,399
$508,747
-16%
Program Services
$126,790
$123,081
-3%
Membership Dues
$0
$0
-
Investments
$206,201
$305,268
+48%
Other
$2,325,935
$2,855,993
+23%
Total Revenues
$4,514,534
$6,285,638
+39%
Expenses
2023
2024
Change
Grants
$23,515
$35,948
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,864,816
$2,149,329
+15%
Fees to Service Providers
$238,767
$229,342
-4%
Advertising & Promotion
$54,246
$83,005
+53%
Offices, Occupancy & IT
$645,976
$627,976
-3%
Interest
$1,813
$1,785
-2%
Depreciation
$608,548
$557,025
-8%
Other
$620,791
$611,937
-1%
Total Expenses
$4,058,472
$4,296,347
+6%
Net income
2023
2024
Change
Net income
+$456,062
+$1,989,291
+336%
Functional Expenses
Summary
2023
2024
Change
Program
$3,147,165
$3,337,718
+6%
Admin
$585,506
$599,862
+2%
Fundraising
$325,801
$358,767
+10%
Total Expenses
$4,058,472
$4,296,347
+6%
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