ZOOLOGICAL SOCIETY OF CINCINNATI
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$69,378,528
Contributions
27%
Program Services
26%
Membership Dues
20%
Government Grants
11%
Other
10%
Investments
4%
Fundraising Events
2%
Expenses in 2025
$63,617,523
Salaries & Benefits
52%
Other
20%
Depreciation
20%
Offices, Occupancy & IT
6%
Grants
1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$64,683,072
$18,458,546
-71%
Government Grants
$8,810,975
$7,500,000
-15%
Fundraising Events
$1,416,239
$1,592,035
+12%
Program Services
$18,568,998
$18,174,572
-2%
Membership Dues
$13,656,570
$14,174,821
+4%
Investments
$3,620,069
$2,782,110
-23%
Other
$8,801,650
$6,696,444
-24%
Total Revenues
$119,557,573
$69,378,528
-42%
Expenses
2024
2025
Change
Grants
$700,177
$952,427
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,256,221
$33,091,603
+9%
Fees to Service Providers
$697,759
$557,377
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,289,878
$3,539,283
+8%
Interest
$15,532
$5,770
-63%
Depreciation
$9,964,391
$12,470,482
+25%
Other
$13,698,696
$13,000,581
-5%
Total Expenses
$58,622,654
$63,617,523
+9%
Net income
2024
2025
Change
Net income
+$60,934,919
+$5,761,005
-91%
Functional Expenses
Summary
2024
2025
Change
Program
$51,482,699
$56,056,233
+9%
Admin
$5,424,617
$5,835,149
+8%
Fundraising
$1,715,338
$1,726,141
+1%
Total Expenses
$58,622,654
$63,617,523
+9%
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