Erie Zoological Society
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,146,557
Program Services
46%
Government Grants
24%
Contributions
17%
Other
10%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$5,137,984
Salaries & Benefits
56%
Other
23%
Depreciation
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,365,782
$885,982
-35%
Government Grants
$995,469
$1,254,212
+26%
Fundraising Events
$53,061
$43,987
-17%
Program Services
$2,322,445
$2,347,196
+1%
Membership Dues
$0
$0
-
Investments
$90,911
$85,456
-6%
Other
$1,042,355
$529,724
-49%
Total Revenues
$5,870,023
$5,146,557
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,763,319
$2,861,390
+4%
Fees to Service Providers
$117,471
$83,439
-29%
Advertising & Promotion
$45,155
$67,670
+50%
Offices, Occupancy & IT
$355,683
$266,080
-25%
Interest
$0
$0
-
Depreciation
$709,455
$689,945
-3%
Other
$1,027,895
$1,169,460
+14%
Total Expenses
$5,018,978
$5,137,984
+2%
Net income
2023
2024
Change
Net income
+$851,045
+$8,573
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$4,140,161
$4,298,132
+4%
Admin
$749,252
$710,313
-5%
Fundraising
$129,565
$129,539
0%
Total Expenses
$5,018,978
$5,137,984
+2%
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