Financials-2015

 

 

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