GIRL SCOUTS OF NORTHERN CALIFORNIA
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$22,278,241
Other
71%
Program Services
11%
Contributions
8%
Investments
6%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,894,107
Salaries & Benefits
52%
Offices, Occupancy & IT
17%
Other
13%
Fees to Service Providers
11%
Depreciation
4%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,588,971
$1,868,246
-28%
Government Grants
$3,085,900
$686,914
-78%
Fundraising Events
$0
$0
-
Program Services
$2,505,322
$2,547,590
+2%
Membership Dues
$0
$0
-
Investments
$988,856
$1,333,478
+35%
Other
$16,084,332
$15,842,013
-2%
Total Revenues
$25,253,381
$22,278,241
-12%
Expenses
2023
2024
Change
Grants
$515,695
$569,140
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,472,734
$13,055,910
+5%
Fees to Service Providers
$2,339,856
$2,631,349
+12%
Advertising & Promotion
$242,228
$175,866
-27%
Offices, Occupancy & IT
$3,808,427
$4,273,866
+12%
Interest
$524
$1,305
+149%
Depreciation
$863,894
$875,338
+1%
Other
$2,234,902
$3,311,333
+48%
Total Expenses
$22,478,260
$24,894,107
+11%
Net income
2023
2024
Change
Net income
+$2,775,121
-$2,615,866
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$17,776,503
$20,129,673
+13%
Admin
$3,528,080
$3,873,643
+10%
Fundraising
$1,173,677
$890,791
-24%
Total Expenses
$22,478,260
$24,894,107
+11%
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