COLUMBUS ZOOLOGICAL PARK ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$88,819,571
Program Services
39%
Government Grants
23%
Membership Dues
15%
Contributions
11%
Other
8%
Investments
3%
Fundraising Events
<1%
Expenses in 2024
$79,436,914
Salaries & Benefits
54%
Other
16%
Depreciation
15%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,812,666
$9,732,455
-1%
Government Grants
$20,513,920
$20,382,763
-1%
Fundraising Events
$432,895
$214,386
-50%
Program Services
$33,420,504
$34,555,022
+3%
Membership Dues
$12,846,055
$13,450,076
+5%
Investments
$2,453,591
$3,015,554
+23%
Other
$7,810,668
$7,469,315
-4%
Total Revenues
$87,290,299
$88,819,571
+2%
Expenses
2023
2024
Change
Grants
$3,696,844
$1,195,223
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,133,456
$43,114,805
+10%
Fees to Service Providers
$4,151,773
$5,433,017
+31%
Advertising & Promotion
$1,394,700
$1,392,516
0%
Offices, Occupancy & IT
$4,128,660
$4,312,830
+4%
Interest
$11,423
$8,651
-24%
Depreciation
$11,206,393
$11,595,489
+3%
Other
$12,113,013
$12,384,383
+2%
Total Expenses
$75,836,262
$79,436,914
+5%
Net income
2023
2024
Change
Net income
+$11,454,037
+$9,382,657
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$63,346,055
$65,617,027
+4%
Admin
$10,781,899
$11,852,919
+10%
Fundraising
$1,708,308
$1,966,968
+15%
Total Expenses
$75,836,262
$79,436,914
+5%
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