DALLAS ZOO MANAGEMENT INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$34,068,848
Program Services
80%
Other
19%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,616,848
Salaries & Benefits
59%
Other
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Depreciation
1%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$86,009
$128,986
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,157,283
$27,122,045
+4%
Membership Dues
$0
$0
-
Investments
$0
$181,360
-
Other
$6,143,703
$6,636,457
+8%
Total Revenues
$32,386,995
$34,068,848
+5%
Expenses
2023
2024
Change
Grants
$415,515
$421,347
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,186,078
$20,329,164
+6%
Fees to Service Providers
$3,262,481
$3,951,604
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,754,206
$4,202,537
+12%
Interest
$188
$0
-100%
Depreciation
$354,170
$425,763
+20%
Other
$5,824,483
$5,286,433
-9%
Total Expenses
$32,797,121
$34,616,848
+6%
Net income
2023
2024
Change
Net income
-$410,126
-$548,000
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$29,455,478
$30,741,118
+4%
Admin
$3,341,643
$3,847,295
+15%
Fundraising
$0
$28,435
-
Total Expenses
$32,797,121
$34,616,848
+6%
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