9/11 Memorial Year End Update 2010 : Page 35Statement of Activities For The Years Ended December 31, 2009 & 2008 REVENUE AND SUPPORT Contributions Government grants In kind contributions Special events, net of expense of Special events, net of expenses of $494,477 and $602,006 Interest income Other income Realized and unrealized (loss) gain on investments Net assets released from restrictions Total revenue and support 2009 $ 11,771,111 79,252,830 2,753,253 1,213,318 1,332,950 444,136 (239,914) 2008 $ 13,203,947 30,160,508 774,887 2,143,115 3,585,105 763 960,925 96,527,684 50,829,250 EXPENSES Program Management and general Fundraising Total expenses Change in net assets before collections activities Collections activities Change in net assets NET ASSETS Beginning of year End of year 422,693,652 $ 508,365,605 383,384,122 $ 422,693,652 6,391,697 1,647,851 2,767,813 10,807,361 85,720,323 (48,370) 85,671,953 39,309,530 5,563,807 2,754,760 3,201,153 11,519,720 39,309,530 * Please note that the complete Financial Statements for December 31, 2009 and 2008 have been made publicly available at national911memorial.org. NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM 2010 YEAR END UPDATE 35 Statement of ActivitiesPublication List |
