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Statement of Activities for the
year ended June 30, 2012
Unrestricted
Board Temporarily
Revenue and Other Support Operating Designated Restricted TOTAL
Private grants and contributions $2,788,171 $277,261 $3,065,432
Special events, net 4,472,579 4,472,579
Government grants and contracts 755,249 755,249
United Way 14,882 14,882
Interest and dividends 6,390 376,855 383,245
Net realized and unrealized
gains on investments (316,960) (316,960)
Net assets released from restrictions 159,623 (159,623)
Total revenue and other support* $8,196,894 $59,895 $117,638 $8,374,427
Unrestricted
Board Temporarily
Expenses Operating Designated Restricted TOTAL
Program $7,046,948 $7,046,948
Management and general 694,226 694,226
Fundraising 863,158 863,158
Total expenses $8,604,332 $8,604,332
*The number of trained volunteers that provided service to Big Brothers Big Sisters of New York City in 2012 and 2011
was 3,409 and 3,570 respectively.
A full copy of the annual audit can be obtained from Big Brothers Big Sisters of New York City, Inc. This report is filed with
the New York State Office of the Attorney General, Charities Bureau, located at 120 Broadway, New York, NY 10271.
24 www.bigsnyc.org