Page 31 - FLMNH_Annual_Report_2011-2012

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annual report
2011-2012
31
Earned
Income
$1.6 million
9%
Investments
-$0.4 million
-2%
State
Allocations
$9.3 million
50%
Contracts
& Grants
$5.5 million
29%
Gifts
$2.7 million
14%
Operations
$3.8 million
22%
Total $17.5 million
Expenditures
Exhibits
& Public
Programs
$2.9 million
16%
Collections
& Research
$10.8 million
62%
*Includes
$1.2 million
in multi-year
grant funds
and gifts to
endowments
Total $18.7 million*
Revenue