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Brooklyn Botanic Garden 2005 Annual Report

Statement of Activities and Changes in Net Assets as of June 30, 2005

Revenue and Support

Source Amount
Appropriations by the City of New York $3,998,920
Contributions 1,575,786
Grants 3,013,252
Special Events 942,284
Interest and dividend income 442,654
Realized and unrealized gains, net 1,402,930
Sales of publications 114,475
Membership dues 968,207
Sale of plants and other items 698,468
Educational programs 437,775
Special fees 1,459,349
Admissions 687,509
Third party trusts unrealized gains, net 83,325
Total revenue and support 15,824,934

Expenses

Expense Amount
Program Services
Horticulture 2,730,294
Maintenance 2,355,211
Education 2,510,032
Security 1,083,133
Publications 375,787
Garden Shop 595,470
Science 988,448
Program enhancement 968,734
Admissions 116,804
Support Services
Administration 2,767,133
Membership 503,785
Fundraising 757,301
Special Events 352,472
Total expenses 16,104,604
Increase (decrease) in net assests before other deductions (279,670)
Other Deductions
Post-retirement benefits (569,827)
Increase (decrease) in net assets (849,497)
Net assets, beginning of year 42,356,065
Net assets, end of year $41,506,568