ZOOLOGICAL SOCIETY OF PHILADELPHIA
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$43,711,192
Contributions
42%
Program Services
39%
Other
11%
Government Grants
4%
Investments
3%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2025
$44,254,919
Salaries & Benefits
51%
Offices, Occupancy & IT
18%
Depreciation
12%
Fees to Service Providers
8%
Other
6%
Advertising & Promotion
4%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$14,915,846
$18,251,594
+22%
Government Grants
$3,087,001
$1,668,316
-46%
Fundraising Events
$725,425
$470,310
-35%
Program Services
$17,889,071
$17,047,856
-5%
Membership Dues
$0
$0
-
Investments
$1,934,663
$1,523,137
-21%
Other
$4,877,631
$4,749,979
-3%
Total Revenues
$43,429,637
$43,711,192
+1%
Expenses
2024
2025
Change
Grants
$66,850
$370,000
+453%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,161,042
$22,400,779
+6%
Fees to Service Providers
$3,956,474
$3,353,478
-15%
Advertising & Promotion
$1,494,732
$1,699,266
+14%
Offices, Occupancy & IT
$6,855,705
$8,079,956
+18%
Interest
$381,811
$403,000
+6%
Depreciation
$4,958,133
$5,233,867
+6%
Other
$3,328,354
$2,714,573
-18%
Total Expenses
$42,203,101
$44,254,919
+5%
Net income
2024
2025
Change
Net income
+$1,226,536
-$543,727
-144%
Functional Expenses
Summary
2024
2025
Change
Program
$32,256,847
$32,848,225
+2%
Admin
$7,279,314
$8,233,727
+13%
Fundraising
$2,666,940
$3,172,967
+19%
Total Expenses
$42,203,101
$44,254,919
+5%
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