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Brooklyn Botanic Garden 2006 Annual Report

Statement of Activities and Changes in Net Assets as of June 30, 2006

Revenue and Support

Source Amount
Appropriations by the City of New York $4,185,352
Contributions and Grants 4,837,490
Special Events 791,888
Interest and dividend income 700,063
Realized and unrealized gains, net 2,425,175
Sales of publications 107,516
Membership dues 976,290
Sale of plants and other items 773,858
Educational programs 512,692
Special fees 1,723,479
Admissions 763,542
Third party trusts unrealized gains, net 90,070
Total revenue and support 17,887,415

Expenses

Expense Amount
Program Services
Horticulture 2,928,047
Maintenance 2,480,230
Education 3,240,758
Security 1,087,265
Publications 349,166
Garden Shop 749,965
Science 1,263,074
Program enhancement 976,217
Admissions 150,751
Support Services
Administration 2,377,481
Membership 558,044
Fundraising 757,430
Special Events 337,604
Captial Campaign 380,897
Total expenses 17,636,929
Increase (decrease) in net assests before other deductions 250,486
Other Deductions
Post-retirement benefits (741,636)
Increase (decrease) in net assets (491,150)
Net assets, beginning of year 41,506,568
Net assets, end of year $41,015,418