2021 GSSNE Annual Report | Page 19

Total : $ 3,757,439
Total : $ 3,069,543

2021 Financials

Income ALL FUNDS
Product Sales ( net ) $ 1,580,182 60 % Philanthropy $ 424,231 16 % Camp & Program Fees $ 384,882 14 % Other $ 135,762 5 % Interest & Dividends $ 79,139 3 % Girl Scout Shops ( net ) $ 49,752 2 % Subtotal : $ 2,653,948
Realized & Unrealized Gain on Investment Transactions ( net ) $ 668,125
Increase in Value of Trust Assets $ 59,666
PPP Forgiveness $ 375,700

Total : $ 3,757,439

Expense
Program Services $ 2,405,646 78 % Management & General $ 420,067 14 % Fundraising $ 243,830 8 %

Total : $ 3,069,543

60 + 16 + 14 + 5 + 3 + 2 75 + 16 + 9 +

Membership Statistics

3,253 Girl members

1,373 Adult members

630

Lifetime members

5,256 Total members

$ 869

Cost of providing a year of Girl Scouting to one girl
* deceased