CitrusPeel_JAN2020_Digital
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See accompanying notes to financial statements.
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Girl Scouts of Citrus Council, Inc.
Statement of Activities
2018
For the years ended September 30, 2019 (Summarized)
Without Donor With Donor
Restrictions Restrictions Total Total
Revenue and other support
Program
Sales revenue $ 7,138,373 $ - $ 7,138,373 $ 7,022,994
Service fees 530,591 - 530,591 455,457
Less cost of sales (2,593,646) - (2,593,646) (2,482,927)
Total program 5,075,318 - 5,075,318 4,995,524
Public support
Contributions and grant revenue 245,534 103,095 348,629 298,040
United Way funding 27,534 - 27,534 36,583
Total public support 273,068 103,095 376,163 334,623
Other income 243,992 - 243,992 131,954
Investment income, net 93,076 29,404 122,480 181,405
Net assets released from restrictions 283,198 (283,198) - -
Total revenue and other support 5,968,652 (150,699) 5,817,953 5,643,506
Expenses
Program expenses
Service to troops 1,704,979 - 1,704,979 1,660,452
Educational programs 2,060,480 - 2,060,480 2,090,837
Properties 693,285 - 693,285 775,607
Public relations 455,150 - 455,150 468,537
Total program expenses 4,913,894 - 4,913,894 4,995,433
Girl Scout Appreciation
Evening Shows
Our thrilling two-hour show is a great way to excite the entire troop. Girl Scouts and their
families can enjoy an exclusive rate. All girl scouts will receive the Medieval Times
participation patch free and admission to the Medieval Life Village!
Supporting expenses
Administration 455,494 - 455,494 444,639
Fund development 217,409 - 217,409 346,611
Total supporting expenses 672,903 - 672,903 791,250
Total expenses 5,586,797 - 5,586,797 5,786,683
Increase (decrease) in net assets 381,855 (150,699) 231,156 (143,177)
Net assets at beginning of year 5,607,285 1,137,190 6,744,475 6,887,652
Net assets at end of year $ 5,989,140 $ 986,491 $ 6,975,631 $ 6,744,475
• Two-Hour Live Action Tournament • Four-Course Feast • Magnificent Horses • Authentic Sword Fights and Jousting
Scouts & Leaders $ 29. 95* | Guests $ 33. 95*
4510 W. Vine St., Kissimmee FL 34746
*Minimum 15 guests for group benefits. Prices do not include tax or gratuity. Valid at the Florida Castle only. Price includes 4 course feast, show,
and Medieval Life Village. Children 2 & under receive free admission only. Offer expires 9/30/2019. 5/31/2020. Not valid for the late NYE Show.