Support and Revenue |
2014-2015 |
% of total |
| Product Sales | $7,552,791 | 82% |
| Fees | $1,165,506 | 13% |
| Contributions | $836,930 | 9% |
| * Other | -$308,588 | -3% |
| TOTAL | $9,246,639 | 100% |
* Other includes the net sale of GSCO assets (buildings/land), gains/losses for investments (Rose Community Foundation, DFA and Fidelity, including stock donated to GSCO) and retail sales in the shop.
PUBLIC SUPPORT |
Fiscal Year 14-15 |
| Corporate and Foundations | $223,837 |
| Individuals | $201,246 |
| In-kind Contributions | $135,154 |
| United Way Organizations | $82,463 |
| Special Events | $194,230 |
TOTAL PUBLIC SUPPORT |
$836,930 |
REVENUE |
|
| Product Sales | $7,552,791 |
| Fees | $1,165,506 |
| Other | -$308,588 |
TOTAL REVENUE |
$8,409,709 |
TOTAL PUBLIC SUPPORT AND REVENUE |
$9,246,639 |
EXPENSES |
|
| Services to Troops and Girls | $6,496,473 |
| Events and Camps | $1,916,261 |
| Management and General | $1,278,493 |
| Development | $226,949 |
TOTAL EXPENSES |
$9,918,176 |
Change in net assets |
($671,537) |
Funding of National Girl Scout Retirement Plan |
$638,910 |
Change in net assets with Retirement Plan |
($1,310,447) |
Net assets, beginning of year |
$28,604,626 |
Net assets, end of year |
$27,294,179 |