2009 REVENUES, GAINS AND SUPPORT


City and County of Denver Investment Income SCFD Support


Capital Campaign Gifts Educational/Public Programs Membership Dues General Donation Other


Denver Botanic Gardens at Chatfield Plant Sale


Contributed Goods, Services & Facilities Horticulture Outreach Guild


$506,270


$211,363 $188,150 $169,476


$11,979 500,000 1M 1.5M 2M 2.5M 3M 3.5M $2,341,032 $2,063,324 $1,648,431 $1,533,968 $927,081 $6,460,816 $3,003,933 $2,855,916


2009 EXPENDITURES Capital Improvements


Horticulture at Denver Botanic Gardens Education/Public Programs Marketing/Public Relations Denver Botanic Gardens at Chatfield Administration Fundraising Research


Membership Services Program Marketing Plant Sale Gift Shop


Horticultural Outreach Programs Membership Development


$1,827,975


$1,111,945 $1,037,657 $900,359 $866,290


$650,983 $490,390 $252,578


$107,543 $98,347 $96,965 $54,488


500,000 2009 Denver Botanic Gardens Annual Report 1M 1.5M 2M 2.5M 3M 3.5M 4M 27 $10,506,911 $3,898,640


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