2010 Annual Report PDF - Boone and Crockett Club

2010 Annual Report PDF - Boone and Crockett Club 2010 Annual Report PDF - Boone and Crockett Club

boone.crockett.org
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combined statement of activities For the years ended June 30, 2010 and 2009 2010 2009 Revenue Member dues & subscription revenue Member dues $396,400 $317,800 Associates subscriptions 233,849 247,285 Trophy database subscriptions 14,683 15,396 Total member dues & subscription revenue 644,932 580,481 Merchandise sales 325,007 390,721 Less: direct & allocated costs (163,693) (239,229) Net merchandise sales 161,314 151,492 TV Show revenue 396,250 508,019 Less: production costs (284,006) (392,674) Net TV show revenue 112,244 115,345 Contributions 742,701 569,389 Licensing revenue 166,969 346,530 Ranch 105,964 121,562 Investment income/(losses) 626,626 (1,680,438) Rental, lodging & program income 543,950 404,018 Other 19,401 62,572 Funds available for program & support services 3,124,101 670,951 Expenses Support services Fund-raising 75,439 109,217 Administration 521,580 590,391 Building tenant operations 41,854 40,911 Total support services 638,873 740,519 Funds available for program services 2,485,228 (69,568) Program services Wildlife conservation programs 327,795 337,021 Conservation projects & outreach 432,283 2,457,066 Records & publications 532,735 377,201 Ranch operations 188,649 182,329 Membership support 249,706 175,538 Associates program 257,927 279,144 Total program services 1,989,095 3,808,299 Increase (decrease) in net assets 496,133 (3,877,867) Net Assets Beginning of year 12,102,619 15,980,486 End of year $12,598,752 $12,102,619 A copy of the complete set of audited financial statements is available upon request. [ 31 ]

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