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 | - |
