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
|
