GSSNE 2018 ANNUAL REPORT Girl Scouts_2019_ Annual Report_FINAL_reduced2 - Page 22

2018 Financials 3% Income 3% 4% membership statistics ALL FUNDS Product Sales (net) $1,870,874 60% Camp & Program Fees $596,925 19% Philanthropy $329,327 11% Interest & Dividends $83,690 3% Girl Scout Shops (net) $91,252 3% Other $111,906 4% Subtotal: 11% 6,128 19% Girls served $3,083,974 Realized & Unrealized Gain on Investment Transactions $198,175 Increase in Value of Trust Assets $18,589 Gain on Disposition of Property & Equipment Total: 60% 2,195 Adults served 519 $0 $3,300,738 Lifetime members Expense 10% Program Services Management & General Fundraising Total: $2,878,990 77% $471,537 13% Cost of providing a year of Girl Scouting to one girl. 13% $365,069 10% $3,715,596* *Expenses include $380,263 in depreciation *Expenses $547 77%