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COMMONWEALTH ZOOLOGICAL CORPORATION D/B/A ZOO NEW ENGLAND
COMMONWEALTH ZOOLOGICAL CORPORATION D/B/A ZOO NEW ENGLAND
BOSTON, MA, US
•
501(c)(3)
•
EIN
04-3129124
•
WWW.ZOONEWENGLAND.ORG
•
Women Led
COMMONWEALTH ZOOLOGICAL CORPORATION D/B/A ZOO NEW ENGLAND
BOSTON, MA, US
•
501(c)(3)
•
EIN
04-3129124
•
WWW.ZOONEWENGLAND.ORG
•
Women Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$29,123,870
Government Grants
35%
Program Services
35%
Contributions
13%
Membership Dues
9%
Other
3%
Fundraising Events
2%
Investments
1%
Expenses in
2024
$28,878,844
Salaries & Benefits
53%
Other
21%
Depreciation
13%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,121,825
$3,877,026
-6%
Government Grants
$12,310,037
$10,293,952
-16%
Fundraising Events
$567,061
$658,513
+16%
Program Services
$10,397,954
$10,269,629
-1%
Membership Dues
$2,852,444
$2,662,063
-7%
Investments
$354,150
$436,457
+23%
Other
$851,138
$926,230
+9%
Total Revenues
$31,454,609
$29,123,870
-7%
Expenses
2023
2024
Change
Grants
$65,050
$167,985
+158%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,376,129
$15,208,404
+14%
Fees to Service Providers
$142,925
$78,281
-45%
Advertising & Promotion
$1,339,077
$1,324,363
-1%
Offices, Occupancy & IT
$2,506,800
$2,422,425
-3%
Interest
$0
$0
-
Depreciation
$2,856,007
$3,692,558
+29%
Other
$5,938,008
$5,984,828
+1%
Total Expenses
$26,223,996
$28,878,844
+10%
Net income
2023
2024
Change
Net income
+$5,230,613
+$245,026
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$21,378,282
$23,515,971
+10%
Admin
$3,723,377
$4,046,996
+9%
Fundraising
$1,122,337
$1,315,877
+17%
Total Expenses
$26,223,996
$28,878,844
+10%
Income Statement