CONNECTICUT ZOOLOGICAL SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,274,501
Program Services
50%
Contributions
14%
Government Grants
11%
Investments
8%
Fundraising Events
7%
Membership Dues
5%
Other
5%
Expenses in 2024
$4,818,355
Salaries & Benefits
47%
Other
20%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Depreciation
6%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,621,831
$732,954
-72%
Government Grants
$326,939
$557,636
+71%
Fundraising Events
$283,370
$371,377
+31%
Program Services
$2,308,736
$2,652,228
+15%
Membership Dues
$283,903
$281,452
-1%
Investments
$203,525
$440,933
+117%
Other
-$127,256
$237,921
-287%
Total Revenues
$5,901,048
$5,274,501
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,977,435
$2,280,471
+15%
Fees to Service Providers
$420,727
$380,224
-10%
Advertising & Promotion
$151,458
$237,460
+57%
Offices, Occupancy & IT
$295,281
$647,262
+119%
Interest
$4,641
$0
-100%
Depreciation
$285,465
$299,097
+5%
Other
$767,023
$973,841
+27%
Total Expenses
$3,902,030
$4,818,355
+23%
Net income
2023
2024
Change
Net income
+$1,999,018
+$456,146
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$2,825,165
$3,745,969
+33%
Admin
$656,959
$615,491
-6%
Fundraising
$419,906
$456,895
+9%
Total Expenses
$3,902,030
$4,818,355
+23%
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