Financials

 

Support and Revenue

2017-2018

% of total

Product Programs, net $10,005,653 78%
Fees $1,480,141 12%
Contributions $881,335 7%
* Other $338,473 3%
TOTAL $12,705,602 100%

* 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), outside user fees, and retail sales in the shop.

PUBLIC SUPPORT
Fiscal Year 17-18
Corporate and Foundations $289,216
Individuals $236,770
In-kind Contributions $184,870
United Way Organizations $41,773
Special Events $128,706
TOTAL PUBLIC SUPPORT
$881,335

Revenue

Product Programs, net $10,005,653
Fees $1,480,141
Contributions $881,335
Other $338,473
TOTAL REVENUE
$12,705,602
TOTAL PUBLIC SUPPORT AND REVENUE
$12,705,602

Expenses

Services to Troops and Girls $7,590,796
Events and Camps $2,098,262
Management and General $1,485,411
Development $505,464
TOTAL EXPENSES
$11,679,933
Change in net assets
$841,980
Funding of National Girl Scout Retirement Plan
$646,579
Change in net assets with Retirement Plan
$195,401
Net assets, beginning of year
$28,306,685
Net assets, end of year
$28,502,086