Support and Revenue |
2013-2014 |
% of total |
| Product Sales | $8,110,077 | 63% |
| Fees | $1,236,680 | 10% |
| Contributions | $1,146,059 | 9% |
| * Other | $2,464,461 | 19% |
| TOTAL | $12,957,277 | 100% |
* Other includes sale of Corporate Headquarters building.
PUBLIC SUPPORT |
Fiscal Year 13-14 |
| Corporate and Foundations | $454,512 |
| Individuals | $142,755 |
| In Kind Contributions | $190,740 |
| United Way Organizations | $93,367 |
| Special Events | $264,685 |
TOTAL PUBLIC SUPPORT |
$1,146,059 |
 |
|
REVENUE |
|
| Product Sales | $8,110,077 |
| Fees | $1,236,680 |
| Other | $2,464,461 |
TOTAL REVENUE |
$11,811,218 |
TOTAL PUBLIC SUPPORT AND REVENUE |
$12,957,277 |
EXPENSES |
|
| Services to Troops and Girls | $4,583,425 |
| Events and Camps | $3,384,039 |
| Management and General | $860,373 |
| Development | $547,460 |
TOTAL EXPENSES |
$9,375,297 |
Change in net assets |
$3,581,980 |
Funding of National Girl Scout Retirement Plan |
$612,067 |
Change in net assets with Retirement Plan |
$2,969,913 |
Net assets, beginning of year |
$25,634,713 |
Net assets, end of year |
$28,604,626 |