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ASPCA - 2009 Annual Report


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Statement of Activities, For the year ended December 31, 2009 Operating support and revenues: Contributions, Grants and Memberships $86,913,997 Federal Campaigns 2,495,641 Bequests and Trust Income Designated for Current Operations 8,503,501 Donated Media Resources 585,453 A nimal Health Services Fees 13,195,463 Royalties and Licenses 2,288,363 Special Events 654,979 Other 1,831,709 Total operating support and revenues $116,469,106 Operating expenses: Program expenses: Animal Health Services $24,312,901 Community Outreach 15,409,951 Anti-Cruelty Programs 9,002,907 Grants and Sponsorships 5,024,241 Communications 26,413,225 Total program expenses $80,163,225 Supporting expenses: Membership Development and Fundraising $19,925,059 Management and General 4,765,922 Total supporting expenses 24,690,981 Total operating expenses 104,854,206 Change in net assets from operating ac tivities $11,614,900 Non-operating revenues: Bequests and Trust Income in Excess of Amounts Designated for Current Operations $3,588,220 Investment Return in Excess of Amounts Designated for Current Operations 16,501,864 Unrealized Gains on Beneficial Interests in Perpetual Trusts 1,531,255 Pension Related Changes Other Than Net Periodic Pension Costs 677,134 Change in net assets 33,913,373 Net assets at beginning of year, as previously reported 119,207,201 Adjustments to opening net assets 16,615,677 Net assets at end of year $169,736,251

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