ZOOLOGICAL SOCIETY OF PITTSBURGH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$30,459,605
Program Services
49%
Government Grants
23%
Contributions
13%
Membership Dues
13%
Investments
2%
Fundraising Events
<1%
Other
<1%
Expenses in 2024
$29,686,523
Salaries & Benefits
52%
Offices, Occupancy & IT
16%
Other
12%
Depreciation
12%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,642,951
$3,822,775
+45%
Government Grants
$5,316,699
$7,063,875
+33%
Fundraising Events
$245,888
$249,870
+2%
Program Services
$15,417,909
$14,855,072
-4%
Membership Dues
$3,636,995
$3,820,438
+5%
Investments
$442,907
$646,775
+46%
Other
-$149,984
$800
-101%
Total Revenues
$27,553,365
$30,459,605
+11%
Expenses
2023
2024
Change
Grants
$90,300
$113,694
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,493,664
$15,322,494
+14%
Fees to Service Providers
$2,198,723
$1,632,576
-26%
Advertising & Promotion
$823,334
$743,493
-10%
Offices, Occupancy & IT
$4,472,343
$4,838,656
+8%
Interest
$7,738
$3,373
-56%
Depreciation
$3,096,326
$3,473,026
+12%
Other
$3,448,023
$3,559,211
+3%
Total Expenses
$27,630,451
$29,686,523
+7%
Net income
2023
2024
Change
Net income
-$77,086
+$773,082
-1103%
Functional Expenses
Summary
2023
2024
Change
Program
$22,852,928
$24,629,929
+8%
Admin
$3,527,952
$3,610,121
+2%
Fundraising
$1,249,571
$1,446,473
+16%
Total Expenses
$27,630,451
$29,686,523
+7%
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