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FINANCIAL OVERVIEW
HOW WE’RE FUNDED
OUR FUNDING COMES FROM FIVE PRIMARY SOURCES
PRODUCT PROGRAM
Proceeds from Girl Scout Cookie and Fall Product Programs
PROGRAMMING FEES
Participation fees for camp, events, and other programs
PHILANTHROPY
Charitable donations from individuals, corporations, foundations, and other partners
RETAIL
GSEMA store proceeds from badges, uniforms, gifts, supplies, and merchandise
OTHER INCOME
Investments and miscellaneous revenue
Girl Scouts of Eastern Massachusetts, Inc., Statement of Activities and Changes in Net Assets for the Year Ended September 30, 2024
OPERATING REVENUES AND OTHER SUPPORT:
Product sales, net $7,491,622
Program service fees 3,829,678
Contributions 1,826,928
Investment return appropriated for operations 492,000
Net merchandise sales 324,129
Interest, dividends, and miscellaneous revenue 155,061
Total operating revenues and other support 14,119,419
OPERATING EXPENSES:
Program services 11,513,936
Supporting services 2,935,313
Total operating expenses 14,449,249
Changes in net assets from operations (329,830)
Non-operating activities 3,576,597 **
Changes in net assets 3,246,766
Net assets, beginning of year 23,126,588
Net assets, end of year $26,373,354
** Included in non-operating activity is a net donation of $669K of campsite property.
