2009 Annual Report - Girl Scouts of Central Illinois
2009 Annual Report - Girl Scouts of Central Illinois
2009 Annual Report - Girl Scouts of Central Illinois
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
5 Financial Statements<br />
Financial Statements<br />
STATEMENT OF ACTiviTiES<br />
yEAR ENDED SEPTEMBER 30, <strong>2009</strong><br />
REvENUES AND OThER SUPPORT<br />
Product sales $ 7,255,706<br />
Cost <strong>of</strong> sales (2,911,916)<br />
Gross pr<strong>of</strong>it from product sales 4,343,790<br />
United Way 440,242<br />
Special events (net) 77,274<br />
Program service fees 520,860<br />
Investment income 117,761<br />
Net unrealized and realized<br />
gain (loss) on investments (79,506)<br />
In-kind contributions 73,178<br />
Contributions 616,726<br />
Grants 103,995<br />
Other income 8,469<br />
Gain (loss) on disposal <strong>of</strong><br />
property and equipment (71,795)<br />
Total revenues and other support 6,150,994<br />
ExPENSES<br />
Program services 5,242,582<br />
Management and general 719,261<br />
Fundraising 393,668<br />
Total expenses 6,355,511<br />
CHANGE IN NET ASSETS (204,517)<br />
Net assets, beginning <strong>of</strong> year 17,188,984<br />
Net assets, end <strong>of</strong> year $ 16,984,467
Change language