2010 Annual Report PDF - Boone and Crockett Club

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.
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