2013 Operating Budget

GIRL SCOUT COUNCIL OF THE
SOUTHERN APPALACHIANS, INC.
2013 OPERATING BUDGET

ACCOUNT DESCRIPTION
PUBLIC SUPPORT
Contributions
$239,000
United Way
$559,925
Fundraising Events
$240,000
Total Public Support $1,038,925
REVENUES
Product Sales (Net)
$3,434,300
Retail (Net)
$174,028
Program Service Fees
$219,659
Investment Income
$218,773
Miscellaneous Income
$125,457
Total Revenues $4,172,217
Total Public Support and Revenue
$5,211,142
EXPENSES
Salaries
$2,875,613
Benefits
$350,500
Taxes
$275,002
Total Personnel $3,501,115
Professional Services and Fees
$159,420
Supplies
$162,552
Telecommunications
$60,854
Postage and Delivery
$20,730
Occupancy
$225,673
Equipment
$69,740
Printing
$73,333
Travel
$130,353
Staff and Volunteer Development
$56,924
Assistance and Grants
$123,998
Interest Expense
$49,200
Insurance
$133,691
Other Expenses
$120,726
Total Other Expenses $1,387,194
Total Expenses b/f Deprec
$4,888,309
Depreciation $322,833
Total Expenses
$5,211,142
Net Incr/(decr) to Assets -