2019 Report to the Community
2019 Financials
Year ending 9/30/2019
FINANCIAL SUMMARY
ENDING ASSETS FOR FY19
Ending net assets for FY19 were: $50,092,263
$34,232,395
Permanently Restricted $31,141,253 Temporarily Restricted $18,951,028
$13,832,989
REVENUE
EXPENSES
FY19 REVENUE
FY19 EXPENSES
6.9%
6.1%
25.7%
1.7% 0.9%
68%
3.7%
87%
Product Program Revenue: 25.7% ($8,820,491) Camp & Program Fees: 3.7% ($1,262,470) Girl Scout Shop Sales: 0.9% ($295,333) Investment & Miscellaneous Income: 1.7% ($601,515) Public Support: 68% ($23,252,586)
Program Services: 87% ($12,029,148) Management & General: 6.1% ($845,428) Fundraising: 6.9% ($958,413)
23 2019 Report to the Community
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