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<br /> THE BOTANICAL GARDEN FOUNDATION,INC.
<br /> STATEMENT OF FUNCTIONAL EXPENSES
<br /> EXHIBIT C
<br /> For the Year Ended June 30,2011
<br /> (With Comparative Totals for the Year Ended June 30,2010)
<br /> Program Management 2011 2010
<br /> Services and General Fundraising Totals Totals
<br /> Grants to NCBG $ 502,234 $ - $ - $ 502,234 $ 1,550,658
<br /> Printing and publications 19,294 - 12,601 31,895 40,682
<br /> Miscellaneous expense 19,322 241 2,410 21,973 19,092
<br /> Garden and field supplies 19,861 - - 19,861 10,892
<br /> Contract services 19,537 50 - 19,587 27,454
<br /> Professional services - 19,475 - 19,475 20,370
<br /> Development support services - - 17,463 17,463 22,759
<br /> Meetings and programs 16,178 - 548 16,726 32,429
<br /> Office supplies 15,069 - 220 15,289 11,018
<br /> Repairs and maintenance 8,747 1,444 107 10,298 6,341
<br /> Property tax 3,137 5,960 - 9,097 9,097
<br /> Postage 3,522 7 5,471 9,000 13,014
<br /> Travel expenses 7,429 - 64 7,493 21,267
<br /> Investment fees - 7,015 - 7,015 7,566
<br /> Depreciation - 6,911 - 6,911 7,719
<br /> Insurance 5,147 1,249 - 6,396 6,101
<br /> Dues,subscriptions,and books 5,024 - - 51024 6,753
<br /> Honorarium 2,193 - - 2,193 2,693
<br /> Advertising 250 - - 250 198
<br /> TOTAL EXPENSES $ 646,944 $ 42,352 $ 38,884 $ 728,180 $ 1,816,103
<br /> The accompanying Notes to Financial Statements are an integral part of these statements.
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