Annual Report 2009 2.pmd - Girl Scouts of Minnesota and ...

Statement of Activities
Girl Scouts of Minnesota and Wisconsin Lakes and Pines
Total All Classes
Year Ended December September 30, 2009
Public Support:
Revenue:
10 2009 Annual Report
Contributions – General 117,434
Contributions – Special Events 38,601
Foundations, Trusts, Gifts and Grants 96,515
United Way Allocations 159,011
In-Kind Contributions 64,569
Program Related:
Total Public Support 476,130
Product Sales 1,915,927
Program Activity Fees 503,281
Net Council Shop Sales 121,654
Other Revenue:
Expenses:
Investment Income 9,285
Rental Income 4,520
Miscellaneous Income 685
Total Other Revenue 14,490
Total Revenue 2,555,352
Total Public Support and Revenue 3,031,482
Program Services:
Service to Troops 2,724,339
Support Services:
Management and General 469,426
Fundraising 220,191
Total Expenses 3,413,956
Change in Net Assets -382,474
NET ASSETS:
Beginning of Year 4,295,591
2009 Public Support and Revenue
2009 Expenses
Product Sales (Net)
$1,915,927 - 63%
Program Activity Fee
$503,281 - 17%
Girl Scout Merchandise Sales (Net)
$121,654 - 4%
Other Revenue
$14,490 - >1%
Contributions, Grants, Special Events
$252,550 - 8%
United Way Allocations
$159,011 - 5%
In-Kind Donations
$64,569 - 2%
Total $3,031,482 - 100%
Services to Troops
$2,724,339 80%
Fundraising
$220,191 6%
Management and General
$469,426 14%
Total $3,413,956 100%