Boston Children's Museum : Annual Report: Financial information

-Presidents Letter
-Board List
-Educational Role
-Special Donor
-Grand Reopening Gala
[ -Financial Position ]
-Building Bridges
-Corporate Connections
-Annual Fund
-Sponsors & Supporters

BOSTON CHILDREN’S MUSEUM Statement of Financial Position **			BOSTON CHILDREN’S MUSEUM Statement of Activities & Changes in Net Assets **
ASSETS Cash and cash equivalents Receivables Marketable securities Property and equipment, (net) Other assets Total Asset	JUNE 30, 2008 $6,023,784 12,891,920 12,835,150 48,426,480 462,252 ------------------ $80,639,586	JUNE 30, 2007 $5,830,292 15,876,468 13,228,566 46,992,209 378,847 ------------------ $82,306,380	REVENUES, GAINS & OTHER SUPPORT Admissions Gifts, contributions & grants Membership Fee Income Investment Income In-kind contributions Total revenues, gains & other support	JUNE 30, 2008 $2,159,262 8,842,813 890,159 2,066,759 242,177 147,509 ----------------- 14,348,679	JUNE 30, 2007 $1,039,796 8,202,002 532,111 1,487,850 2,440,532 1,035,432 ----------------- 14,737,722

-------------------------------------------------
LIABILITIES & NET ASSETS Payables Other Liabilities Bonds Payable Total Liabilities Unrestricted net assets Temporarily restricted Permanently restricted Total Net Assets Total Liabilities and Net Assets	JUNE 30, 2008 $1,774,131 1,157,760 29,565,000 ----------------- 32,496,891 ----------------- 25,418,546 19,738,004 2,986,146 ----------------- 48,142,696 ----------------- $80,639,586	JUNE 30, 2007 $5,382,516 1,151,497 29,855,000 ---------------- 36,389,013 ---------------- 23,147,296 19,783,924 2,986,146 ---------------- 45,917,367 ---------------- $82,306,380	EXPENSES Program services Supporting services Total Expenses Change in Net Assets before depreciation & interest Depreciation & interest: Property & Equipment Interest Change in net assets after depreciation & interest Net assets, Beginning of Period Net assets, End of Period	4,758,866 3,701,233 ----------------- 8,460,099 5,888,580 2,616,166 1,047,085 ----------------- 3,663,251 ----------------- 2,225,329 45,917,367 $48,142,696	4,262,559 4,003,109 ------------------ 8,265,668 6,472,055 2,950,457 981,050 ------------------ 3,931,507 ------------------ 2,540,548 43,376,819 $45,917,367
** Preliminary, unaudited results			** Preliminary, unaudited results

[back to top]