Financials – 2016

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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