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Annual Report »
2008
Statement of Activities
Year Ended June 30, 2008
Revenue and Support
| Appropriations by the City of New York |
$4,581,511 |
| Contributions and grants |
11,738,097 |
| Special events, net of direct costs |
364,632 |
| Interest and dividend income |
1,333,934 |
| Sales of publications |
138,925 |
| Membership dues |
1,075,767 |
| Sales of plants and other items |
937,725 |
| Educational programs |
613,021 |
| Special fees |
1,355,256 |
| Admissions |
1,226,915 |
| Total revenue and support |
23,365,783 |
Expenses
Program Services
| Horticulture |
$2,955,199 |
| Maintenance |
2,588,162 |
| Education |
3,165,772 |
| Security |
1,198,298 |
| Publications |
316,848 |
| Garden Shop |
823,012 |
| Science |
998,486 |
| Program enhancement |
1,095,055 |
| Admissions |
170,837 |
| Total Program Services |
13,311,669 |
Support Services
| Administration |
2,298,268 |
| Membership |
689,020 |
| Fund-raising |
1,607,645 |
| Total supporting services |
4,594,933 |
| Total expenses |
17,906,602 |
| Increase in net assets before other additions (deductions) |
5,459,181 |
Other Additions (Deductions)
| Post-retirement benefits |
(737,399) |
| Effect of FASB 158 adoption |
186,085 |
| Realized and unrealized (losses), net |
(4,569,873) |
| Third-party trusts unrealized (losses) |
(175,213) |
| Increase in net assets |
162,781 |
| Net assets, beginning of year |
39,658,964 |
| Net assets, end of year |
$39,821,745 |
