2011 Annual Report - Girl Scouts of Greater Los Angeles

higher household income ($51,700) than non-alumnae ($42,200).STATEMENT OF ACTIVITIESfor the year ended SEPTEMBER 30, 2011Support and revenuEFUNCTIONAL EXPENSESPublic supportProduct sales, net of direct costsMerchandise sales, net of direct costs$1,642,21511,015,670481,542MANAGEMENT& GENERAL13.4%FUNDRAISING5.3%Program fees949,952Property and equipment use fee79,860Interest and dividends income,net of fees203,670Realized and unrealized (loss) oninvestments, netOther income(429,132)215PROGRAM81.3%Total support and revenue13,943,992Functional expensesProgram expensesManagement and general expensesFundraising expensesTotal functional expenses12,058,8561,982,939789,07414,830,869FOUNDATIONS44%OTHER6%CONTRIBUTIONSINDIVIDUAL22%Change in net assets(886,877)Net assets,beginning of year21,728,767CORPORATIONS28%Net assets, end of year$20,841,890FINANCIALSPG 24