AIR ZOO LEGACY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,028,926
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,784,442
Grants
88%
Fees to Service Providers
12%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$591,368
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,253,378
$1,604,563
+28%
Other
$5,286,495
$8,424,363
+59%
Total Revenues
$7,131,241
$10,028,926
+41%
Expenses
2023
2024
Change
Grants
$4,131,044
$3,333,000
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$444,959
$451,442
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$4,576,003
$3,784,442
-17%
Net income
2023
2024
Change
Net income
+$2,555,238
+$6,244,484
+144%
Functional Expenses
Summary
2023
2024
Change
Program
$4,131,044
$3,333,000
-19%
Admin
$444,959
$451,442
+1%
Fundraising
$0
$0
-
Total Expenses
$4,576,003
$3,784,442
-17%
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