NORRISTOWN ZOOLOGICAL SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,114,399
Contributions
40%
Membership Dues
23%
Other
16%
Program Services
12%
Government Grants
4%
Fundraising Events
3%
Investments
2%
Expenses in 2024
$16,007,431
Other
40%
Salaries & Benefits
35%
Depreciation
11%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Interest
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,844,916
$6,427,086
+67%
Government Grants
$392,000
$655,622
+67%
Fundraising Events
$150,417
$454,261
+202%
Program Services
$2,096,945
$1,950,311
-7%
Membership Dues
$3,354,649
$3,671,622
+9%
Investments
$1,172,432
$353,705
-70%
Other
$2,047,959
$2,601,792
+27%
Total Revenues
$13,059,318
$16,114,399
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,998,999
$5,680,251
+14%
Fees to Service Providers
$154,785
$159,839
+3%
Advertising & Promotion
$980,220
$954,814
-3%
Offices, Occupancy & IT
$538,975
$543,184
+1%
Interest
$195,685
$466,480
+138%
Depreciation
$1,126,879
$1,839,210
+63%
Other
$4,716,851
$6,363,653
+35%
Total Expenses
$12,712,394
$16,007,431
+26%
Net income
2023
2024
Change
Net income
+$346,924
+$106,968
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$11,355,292
$14,486,303
+28%
Admin
$844,523
$1,003,168
+19%
Fundraising
$512,579
$517,960
+1%
Total Expenses
$12,712,394
$16,007,431
+26%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)