ZOOLOGICAL SOCIETY OF BUFFALO INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,795,768
Program Services
58%
Government Grants
29%
Contributions
11%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,778,216
Salaries & Benefits
50%
Depreciation
18%
Other
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Interest
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,613,609
$1,158,511
-28%
Government Grants
$2,303,488
$3,134,679
+36%
Fundraising Events
$0
$0
-
Program Services
$6,647,478
$6,216,678
-6%
Membership Dues
$0
$0
-
Investments
$50,488
$65,900
+31%
Other
$232,093
$220,000
-5%
Total Revenues
$10,847,156
$10,795,768
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,074,182
$6,347,649
+5%
Fees to Service Providers
$926,543
$1,003,355
+8%
Advertising & Promotion
$240,953
$202,434
-16%
Offices, Occupancy & IT
$1,156,399
$1,068,681
-8%
Interest
$219,212
$206,648
-6%
Depreciation
$2,318,157
$2,317,761
0%
Other
$1,624,932
$1,631,688
+0%
Total Expenses
$12,560,378
$12,778,216
+2%
Net income
2023
2024
Change
Net income
-$1,713,222
-$1,982,448
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$9,989,551
$10,116,498
+1%
Admin
$1,681,577
$1,796,223
+7%
Fundraising
$889,250
$865,495
-3%
Total Expenses
$12,560,378
$12,778,216
+2%
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