Financials
10/1/2017-
9/30/2018
%
10/1/2016-
9/30/2017
%
Revenue
Product Sales, net of related costs
Public Support
Retail Operations, net of related costs
Program Fees
Investment Income
Other Income
Total Public Support & Revenue
$6,632,989
$1,673,741
$317,501
$472,899
$158,676
$327,131
$9,582,937
69.2%
17.5%
3.3%
4.9%
1.7%
3.4%
100%
$7,026,199
$1,048,037
$307,622
$435,119
$117,896
$263,902
$9,198,775
76.4%
11.4%
3.3%
4.7%
1.3%
2.9%
100%
Expenses (before depreciation)
Program
Management and General
Fundraising
Total Expenses
$7,915,170 86.7%
$704,293 7.7%
$512,266 5.6%
$9,131,729 100%
Net change in net assets from operations
(before depreciation)
$7,481,296 86.3%
$652,913 7.5%
$534,000 6.2%
$8,668,209 100%
$451,208 $530,566
$19,849,265 $19,408,905
$612,950
$19,236,315
$415,719 $588,309
$18,820,596
$1,227,104
Statement of Financial Position
Total assets of the council
Total liabilities
Total net assets
Change in net assets
Fundraising expenses include a portion of council management and program staff salaries.
Revenue Expenses
FY 2017-2018 FY 2017-2018
Retail Operations 3.3%
Program Fees 4.9%
Investment Income 1.7%
Other Income 3.4%
Fundraising 5.6%
Management and General 7.7%
Program 86.7%
Public
Support
17.5%
Product Sales 69.2%
A copy of Girl Scouts Western Pennsylvania’s official registration and financial information may be obtained from the Pennsylvania
Department of State by calling toll free within Pennsylvania 800-732-0999. Registration does not imply endorsement.
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