| Garden of the Gods Foundation, Inc. | |||||||||||||||
| Data for graph | |||||||||||||||
| DO NOT USE FOR FINANCIAL STATEMENTS | |||||||||||||||
| Nov 30, 1994 | Nov 30, 1995 | Nov 30, 1996 | Nov 30, 1997 | Nov 30, 1998 | Nov 30, 1999 | Nov 30, 2000 | Nov 30, 2001 | Nov 30, 2002 | Nov 30, 2003 | Nov 30, 2004 | Total | ||||
| Revenue | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | ||||
| Garden of the Gods Visitor & Nature Center | - | - | 75,000 | 77,250 | 79,568 | 81,955 | 84,413 | 86,946 | 89,554 | 92,241 | 95,008 | 761,935 | |||
| General Contributions | 2,000 | 17,190 | 3,531 | 9,300 | 31,175 | 30,200 | 650 | 1,182 | 10,167 | 214 | 17,514 | 123,123 | |||
| Interest Income | - | - | - | - | - | 1,072 | 4,790 | 4,076 | 591 | 260 | 251 | 11,040 | |||
| Total Revenue | 2,000 | 17,190 | 78,531 | 86,550 | 110,743 | 113,227 | 89,853 | 92,204 | 100,312 | 92,715 | 112,773 | 896,098 | |||
| Expenses | |||||||||||||||
| Direct Garden Support | - | - | 75,000 | 77,250 | 79,568 | 81,955 | 84,413 | 86,946 | 89,554 | 92,241 | 95,008 | 761,935 | |||
| Educational Programs | - | - | - | - | - | - | - | - | - | - | 10,000 | 10,000 | |||
| Endowment | - | - | - | - | - | - | - | 63,574 | - | - | - | 63,574 | |||
| Exhibits | - | - | 14,560 | - | 1,000 | 999 | 5,198 | - | 1,460 | - | - | 23,217 | |||
| Administrative | 330 | 235 | 411 | 502 | 77 | 635 | 445 | 788 | 625 | 1,139 | 219 | 5,406 | |||
| Taxes & Fees | 465 | - | 25 | - | 25 | - | 125 | 100 | 125 | 25 | 25 | 915 | |||
| Total Operating & Administrative Expense | 795 | 235 | 89,996 | 77,752 | 80,670 | 83,589 | 90,181 | 151,408 | 91,764 | 93,405 | 105,252 | 865,047 | |||
| Net Revenue | 1,205 | 16,955 | (11,465) | 8,798 | 30,073 | 29,638 | (328) | (59,204) | 8,548 | (690) | 7,521 | 31,051 | |||