Financials – 2017

 

Support and Revenue

2016-2017

% of total

Product Programs, net $9,258,811 72%
Fees $1,323,603 10%
Contributions $810,016 6%
* Other $1,474,249 11%
TOTAL $12,866,679 100%

* 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 16-17
Corporate and Foundations $199,546
Individuals $235,053
In-kind Contributions $127,127
United Way Organizations $48,115
Special Events $200,175
TOTAL PUBLIC SUPPORT
$810,016

Revenue

Product Programs, net $9,258,811
Fees $1,323,603
Other $1,474,249
TOTAL REVENUE
$12,056,663
TOTAL PUBLIC SUPPORT AND REVENUE
$12,866,679

Expenses

Services to Troops and Girls $7,006,924
Events and Camps $2,016,483
Management and General $1,587,981
Development $576,851
TOTAL EXPENSES
$11,188,239
Change in net assets
$1,678,440
Funding of National Girl Scout Retirement Plan
$684,961
Change in net assets with Retirement Plan
$993,479
Net assets, beginning of year
$27,313,206
Net assets, end of year
$28,306,685