Financials
10/1/2015-
9/30/2016
%
10/1/2014-
9/30/2015
%
Revenue
Product Sales, net of related costs
Public Support
Retail Operations, net of related costs
Program Fees
Investment Income
Other Income
Total Public Support & Revenue
$6,875,696
$1,291,688
$367,533
$611,159
$108,497
$247,199
$9,501,772
72.4%
13.6%
3.9%
6.4%
1.1%
2.6%
100%
$7,378,105
$1,509,304
$329,310
$684,438
$233,647
$187,070
$10,321,874
71.5%
14.6%
3.2%
6.6%
2.3%
1.8%
100%
Expenses (before depreciation)
Program
Management and General
Fundraising
Total Expenses
$7,991,270 86.8%
$590,995 6.4%
$623,541 6.8%
$9,205,806 100%
Net change in net assets from operations
(before depreciation)
$8,143,701 87.6%
$536,034 5.8%
$618,891 6.6%
$9,298,626 100%
$295,966 $1,023,248
$18,109,647 $18,710,379
$516,155
$17,593,492
($205,108) $911,779
$17,798,600
($559,868)
Statement of Financial Position
Total assets of the council
Total liabilities
Total net assets
Change in net assets
Fundraising expenses include a portion of council management and program staff salaries.
Revenue Expenses
FY 2015-2016 FY 2015-2016
Retail Operations 3.9%
Fundraising 6.8%
Program Fees 6.4%
Investment Income 1.1%
Other Income 2.6%
Management and General
6.4%
Program 86.8%
Public
Support
13.6%
Product Sales 72.4%
A copy of Girl Scouts Western Pennsylvania’s official registration and financial information may be obtained from the Pennsylvania
Department of State by calling toll free within Pennsylvania 800-732-0999. Registration does not imply endorsement.
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