Citrus Peel Vol. 13 | Page 30

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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
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