1961-1962 - American Museum of Natural History

STATEMENTS OF INCOME, EXPENSES AND DEFICIT
for the years ended June 30, 1962 and 1961
Income: 1962 1961
Admission fees less allowances and commissions $364,141 $350,337
Special lectures and courses 14,477 15,509
Miscellaneous 4,788 7,981
$383,406 $373,827
Auxiliary activity, sales booth 79,039 75,387
Total $462,445 $449,214
Expenses:
Preparation, presentation and promotional:
Salaries $149,533 $148,728
Supplies and expenses 31,377 32,822
180,910 181,550
Operation and maintenance:
Salaries 96,048 94,496
Supplies and expenses 31,984 33,064
128,032 127,560
Administrative and general:
Salaries 7,500 7,500
Pension fund, social security and other employee
benefits 22,848 22,583
Miscellaneous 8,775 8,446
39,123 38,529
Auxiliary activity, sales booth 63,887 53,944
Total $411,952 $401,583
Income before interest and depreciation $ 50,493 $ 47,631
Interest on past-due 41/2% Refunding Serial Revenue bonds $ 25,650 $ 25,650
Provision for depreciation (Note 1) 6,753 9,905
Total interest and depreciation 32,403 35,555
Net income for year 18,090 12,076
Deficit, beginning of year 539,755 551,831
Deficit, end of year $521,665 $539,755
The accompanying notes are an integral part of these statements.