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