GIRL SCOUTS OF ALASKA
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,223,541
Other
58%
Contributions
25%
Program Services
15%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,968,278
Salaries & Benefits
59%
Offices, Occupancy & IT
21%
Other
7%
Depreciation
5%
Fees to Service Providers
3%
Grants
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$786,268
$556,595
-29%
Government Grants
$63,200
$11,173
-82%
Fundraising Events
$0
$0
-
Program Services
$336,948
$324,776
-4%
Membership Dues
$0
$0
-
Investments
$52,115
$41,752
-20%
Other
$1,263,571
$1,289,245
+2%
Total Revenues
$2,502,102
$2,223,541
-11%
Expenses
2023
2024
Change
Grants
$89,291
$96,631
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,705,545
$1,756,122
+3%
Fees to Service Providers
$89,724
$97,857
+9%
Advertising & Promotion
$68,636
$27,516
-60%
Offices, Occupancy & IT
$700,716
$632,581
-10%
Interest
$6,221
$2,119
-66%
Depreciation
$141,015
$147,292
+4%
Other
$249,046
$208,160
-16%
Total Expenses
$3,050,194
$2,968,278
-3%
Net income
2023
2024
Change
Net income
-$548,092
-$744,737
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$2,385,073
$2,255,062
-5%
Admin
$439,796
$471,395
+7%
Fundraising
$225,325
$241,821
+7%
Total Expenses
$3,050,194
$2,968,278
-3%
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