FRANKFURT ZOOLOGICAL SOCIETY - US INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,110,792
Contributions
97%
Government Grants
2%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$12,400,212
Grants
94%
Fees to Service Providers
3%
Salaries & Benefits
2%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,984,586
$11,749,426
+7%
Government Grants
$607,721
$202,204
-67%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,478
$159,162
+182%
Other
$0
$0
-
Total Revenues
$11,648,785
$12,110,792
+4%
Expenses
2023
2024
Change
Grants
$9,121,606
$11,702,803
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,347
$245,981
-8%
Fees to Service Providers
$1,003,847
$411,615
-59%
Advertising & Promotion
$0
$2,305
-
Offices, Occupancy & IT
$18,138
$15,475
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,004
$22,033
-37%
Total Expenses
$10,445,942
$12,400,212
+19%
Net income
2023
2024
Change
Net income
+$1,202,843
-$289,420
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$9,756,340
$12,111,069
+24%
Admin
$642,423
$248,123
-61%
Fundraising
$47,179
$41,020
-13%
Total Expenses
$10,445,942
$12,400,212
+19%
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