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Combined Statement of Activities<br />
Year ended December 31, 2005<br />
Unrestricted<br />
Temporarily<br />
restricted<br />
Permanently<br />
restricted<br />
Revenues:<br />
Contributions and grants $ 3,697,737 1,410,855 185,000 5,293,592<br />
Contributions of art 615,059 — — 615,059<br />
Admissions 128,701 — — 128,701<br />
Memberships 272,027 — — 272,027<br />
Bodmer Society 182,792 — — 182,792<br />
Contemporary <strong>Art</strong> Society 47,777 — — 47,777<br />
Education programs 75,943 — — 75,943<br />
Auxiliary services:<br />
Food service and facility rental 595,582 — — 595,582<br />
<strong>Museum</strong> shop 477,637 — — 477,637<br />
Association groups 215,279 — — 215,279<br />
Music series 48,297 — — 48,297<br />
Interest and investment income 1,294,909 184,795 11,846 1,491,550<br />
Realized gain on investments 146,048 16,806 — 162,854<br />
Unrealized loss on investments (493,164) (97,290) — (590,454)<br />
Miscellaneous 71,342 — — 71,342<br />
Net assets released from restrictions:<br />
Satisfaction of operating restrictions 1,331,294 (1,331,294) — —<br />
Satisfaction of program restrictions 419,017 (419,017) — —<br />
Total revenues 9,126,277 (235,145) 196,846 9,087,978<br />
Expenses:<br />
Administration 1,578,709 — — 1,578,709<br />
Curatorial 1,337,664 — — 1,337,664<br />
Education 444,683 — — 444,683<br />
Development 727,975 — — 727,975<br />
Auxiliary services 890,677 — — 890,677<br />
Physical plant 1,849,802 — — 1,849,802<br />
Depreciation 276,997 — — 276,997<br />
Total expenses 7,106,507 — — 7,106,507<br />
Change in net assets 2,019,770 (235,145) 196,846 1,981,471<br />
Net assets, beginning of year 76,131,963 4,348,413 11,146,282 91,626,658<br />
Net assets, end of year $ 78,151,733 4,113,268 11,343,128 93,608,129<br />
Total<br />
3<br />
31
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