Support and Revenue
|
2015-2016
|
% of total
|
| Product Sales |
$8,191,584 |
72% |
| Fees |
$1,225,235 |
11% |
| Contributions |
$1,034,441 |
9% |
| * Other |
$872,440 |
8% |
|
|
|
| TOTAL |
$11,323,700 |
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 15-16 |
| Corporate and Foundations |
$466,839 |
| Individuals |
$231,134 |
| In-kind Contributions |
$136,577 |
| United Way Organizations |
$66,209 |
| Special Events |
$133,682 |
TOTAL PUBLIC SUPPORT
|
$1,034,441 |
|
|
Revenue
|
|
| Product Sales |
$8,191,584 |
| Fees |
$1,225,235 |
| Other |
$872,440 |
TOTAL REVENUE
|
$10,289,259 |
|
|
TOTAL PUBLIC SUPPORT AND REVENUE
|
$11,323,700
|
Expenses
|
|
| Services to Troops and Girls |
$6,518,371 |
| Events and Camps |
$1,910,434 |
| Management and General |
$1,722,710 |
| Development |
$458,472 |
TOTAL EXPENSES
|
$10,609,987
|
|
|
Change in net assets
|
$713,713 |
Funding of National Girl Scout Retirement Plan
|
$694,686 |
Change in net assets with Retirement Plan
|
$19,027 |
|
|
Net assets, beginning of year
|
$27,294,179
|
|
|
Net assets, end of year
|
$27,313,206
|
