Fiscal years ended June 30, 2010 and June 30, 2009
| Revenues |
2010
|
2009
|
|---|---|---|
| Memberships | 203,472 | 187,132 |
| Contributions | 221,021 | 176,808 |
| Grants | 113,441 | 302,814 |
| Tours & Education | 2,211,998 | 1,862,901 |
| Merchandise Sales | 2,624,823 | 2,501,677 |
| Special Events | 88,995 | 107,275 |
| Investment Income | 7,144 | 26,025 |
| Miscellaneous | 14,696 | 16,651 |
| In-kind Donations |
482,079
|
174,701
|
| TOTAL REVENUES |
5,967,669 | 5,355,984 |
| Expenses | |
|
|---|---|---|
| Program Services | 3,657,023 | 3,193,102 |
| General & Administrative | 720,507 | 897,679 |
| Fund Raising | 200,032 | 378,318 |
| Cost of Sales |
1,364,555
|
1,365,694
|
| TOTAL EXPENSES |
5,942,117
|
5,834,793
|
| INCREASE (DECREASE) IN NET ASSETS | 25,552 | (478,809) |
| NET ASSETS BEGINNING OF YEAR |
4,315,409
|
4,794,218
|
| NET ASSETS END OF YEAR |
4,340,961 | 4,315,409 |
