WCS Annual Report 2012 - Wildlife Conservation Society

Operating Revenues and Expenses
June 30, 2012 and 2011, in thousands
REVENUES 2012 2011
Contributed $50,369 $43,323
Membership 13,887 12,010
Investment Income 19,271 19,051
City of New York 22,131 23,705
New York State 3,103 3,178
Federal Agencies 31,624 32,813
Non-governmental
Organization Grants
13,391 15,448
Gate and Exhibit Admissions 34,849 30,060
Visitor Services 26,560 23,876
Education Programs 2,525 2,046
Sponsorship, Licensing,
and Royalties
1,665 1,421
Other 3,886 1,392
Total Revenue $223,261 $208,323
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EXPENDITURES
Program Services
Bronx Zoo 49,323 48,057
New York Aquarium 11,710 10,960
City Zoos 19,291 17,579
Global Programs 89,896 84,244
Lower Bronx River
Habitat Conservation
1,027 126
Total Program Services $171,247 $160,966
Visitor Services $16,660 $15,727
wildlife conservation society Annual Report 2012
Supporting Services
Management and General 22,160 21,216
Membership 2,505 2,364
Fundraising 6,147 5,137
Total Supporting Services $30,812 $28,717
PLANT RENEWAL FUNDING $2,820 $2,820
TOTAL EXPENSES AND PLANT
RENEWAL FUNDING
EXCESS OF REVENUES
OVER EXPENSES AND PLANT
RENEWAL FUNDING
$221,539 $208,230
$1,722 $93