S TAT E M E N T O F I N C O M E A N D E X P E N S E S
Income
2007-2008
2006-2007
$6,969,911
$6,656,852
4,310,914
4,436,385
Performing Arts
344,590
593,614
Museum of Art
430,117
208,772
Membership
152,865
153,859
Art Shop
112,993
117,916
All Other Income
111,489
63,613
$12,432,879
$12,231,010
2007-2008
2006-2007
$1,281,477
$1,053,386
4,452,035
4,287,172
694,888
839,504
Investment Income School of Art
Total
Expenses Museum of Art School of Art Performing Arts Other Programs
352,743
345,058
Physical Plant
2,589,050
2,416,178
Capital and Special Provisions
1,079,403
1,401,027
Administration and General
1,285,024
1,265,663
693,840
614,506
$12,428,460
$12,222,494
$4,419
$8,516
Communications and Development Total
Income Over Expense
12
2007-08 Annual Report