2006-2007 - Yerba Buena Center for the Arts

YBCA ANNUAL REPORT 06_07YERBA BUENA CENTER FOR THE ARTSSTATEMENT OF ACTIVITIES FOR THE YEAR ENDED JUNE 30 20072007unrestrictedtemporarilyrestrictedpermanentlyrestrictedtotalRevenue, support, and transfersSupport from San FrancsicoRedevelopment Agency $3,391,927 $163,073 $_ $3,555,000Contributions 1,145,617 271,625 _ 1,417,242Box office ticket salesand gallery admissions 347,334 _ _ 347,334Subsidized community programs 971,511 _ _ 971,511Commercial rentals 1,369,273 _ _ 1,369,273Special events 412,131 _ _ 412,131Investment income (endowment) _ 235,113 _ 235,113Investment income 183,863 104,872 _ 288,735Box office service charges 107,641 _ _ 107,640Marketing and advertising sales 100,654 _ _ 100,654Traveling exhibition fees 15,510 _ _ 15,510Other income 54,844 _ _ 54,844Net assets released from restriction 550,930 (550,930) _ _total REVENUE, SUPPORTand transfers 8,651,235 223,753 _ 8,874,988ExpensesProgram services:Performing arts 1,255,789 _ _ 1,255,789Visual arts 1,641,644 _ _ 1,641,644Film/video 378,694 _ _ 378,694Community engagement 436,855 _ _ 436,855Subsidized community programs 1,526,115 _ _ 1,526,115Commercial rentals 1,183,981 _ _ 1,183,981total PROGRAM SERVICES 6,423,078 6,423,078Support services:General administration & operations:General and administration 575,994 _ _ 575,994Facilities 450,941 _ _ 450,941Fundraising 1,029,300 _ _ 1,029,300total SUPPORTING SERVICES 2,056,235 _ _ 2,056,235total EXPENSes 8,479,313 _ _ 8,479,313Change in net assets 171,922 223,753 _ 395,675Net assets, beginning of year 1,511,554 2,684,571 1,861,215 6,057,340Net assets, end of year $1,683,476 $2,908,324 $1,861,215 $6,453,015IMAGES FROM TOP TO BOTTOM: ERIKA SHUCH. photo: nolan calisch // film still from UNCHANT, film still from without a stitch //AMANDA KNOWLES, FLUID DYNAMICS I-IV, 2004FINANCIAL STATEMENTS • 21