UTICA ZOOLOGICAL SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,693,753
Contributions
32%
Government Grants
24%
Program Services
24%
Other
13%
Membership Dues
7%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$3,051,108
Salaries & Benefits
61%
Other
22%
Depreciation
9%
Offices, Occupancy & IT
3%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,076,993
$872,122
-19%
Government Grants
$1,792,187
$653,291
-64%
Fundraising Events
$0
$0
-
Program Services
$496,158
$644,783
+30%
Membership Dues
$164,017
$177,412
+8%
Investments
$2,872
$691
-76%
Other
$347,100
$345,454
0%
Total Revenues
$3,879,327
$2,693,753
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,457,728
$1,851,463
+27%
Fees to Service Providers
$199,237
$58,872
-70%
Advertising & Promotion
$17,678
$28,804
+63%
Offices, Occupancy & IT
$120,326
$98,621
-18%
Interest
$29,474
$67,919
+130%
Depreciation
$267,170
$279,579
+5%
Other
$905,346
$665,850
-26%
Total Expenses
$2,996,959
$3,051,108
+2%
Net income
2023
2024
Change
Net income
+$882,368
-$357,355
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$2,711,679
$2,724,508
+0%
Admin
$259,443
$301,184
+16%
Fundraising
$25,837
$25,416
-2%
Total Expenses
$2,996,959
$3,051,108
+2%
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