ROLLING HILLS ZOO FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,093,093
Contributions
80%
Program Services
14%
Membership Dues
3%
Other
2%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$4,834,708
Salaries & Benefits
48%
Other
28%
Depreciation
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,702,404
$4,069,088
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$49,970
-
Program Services
$715,003
$737,344
+3%
Membership Dues
$153,843
$148,888
-3%
Investments
$884
$4,073
+361%
Other
$53,929
$83,730
+55%
Total Revenues
$4,626,063
$5,093,093
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,218,524
$2,325,595
+5%
Fees to Service Providers
$39,399
$254,272
+545%
Advertising & Promotion
$226,393
$205,141
-9%
Offices, Occupancy & IT
$292,996
$252,779
-14%
Interest
$0
$0
-
Depreciation
$417,161
$464,627
+11%
Other
$1,176,454
$1,332,294
+13%
Total Expenses
$4,370,927
$4,834,708
+11%
Net income
2023
2024
Change
Net income
+$255,136
+$258,385
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$3,806,674
$4,252,088
+12%
Admin
$371,094
$394,859
+6%
Fundraising
$193,159
$187,761
-3%
Total Expenses
$4,370,927
$4,834,708
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)