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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