2019 FINANCIALS

2019 BALANCE SHEET

CONDENSED STATEMENT OF GIRL SCOUTS OF KENTUCKY’S WILDERNESS ROAD FINANCIAL POSITION FOR YEAR ENDING SEPTEMBER 30, 2019

ASSETS

Cash and Investments6,100,996
Land, building and equipment (net of depreciation)894,695
Other Assets157,973
Total Assets$7,153,664

LIABILITIES & NET ASSETS

Payables and other liabilities391,025
Net Assets6,762,639
Total liabilities and net assets$7,153,664

condensed statement of activities and changes in girl scouts of kentucky’s wilderness road net assets for year ending september 30, 2019

PUBLIC SUPPORT AND REVENUE

Special Events (product sales & events) net2,807,448
Annual Giving/contributions206,886
Program Service Fees110,487
Other (investment income, resale, misc.)205,167
Total$3,329,988

EXPENSES

Program services3,067,158
Administrative services246,078
Fund Development255,126
Total$3,568,362
Changes in Net Assets(418,535)
Net assets at the beginning of year7,181,174
Net assets at end of year6,762,639

this condensed balance sheet and condensed statement of activities and changes in net assets have been summarized from the audited financial STATEMENTS of girl scouts of kentucky’s wilderness road. the AUDITED FINANCIAL statements are available for review at all kentucky’s wilderness road service centers.

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