CLEVELAND ZOOLOGICAL SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,559,194
Contributions
55%
Program Services
20%
Membership Dues
14%
Investments
8%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Expenses in 2024
$16,904,424
Grants
80%
Salaries & Benefits
13%
Other
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,072,267
$8,039,256
+14%
Government Grants
$0
$0
-
Fundraising Events
$277,805
$256,570
-8%
Program Services
$3,115,685
$2,966,739
-5%
Membership Dues
$1,986,161
$2,052,277
+3%
Investments
$868,191
$1,193,646
+37%
Other
$4,184
$50,706
+1112%
Total Revenues
$13,324,293
$14,559,194
+9%
Expenses
2023
2024
Change
Grants
$4,399,751
$13,461,191
+206%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,864,931
$2,228,988
+20%
Fees to Service Providers
$55,304
$80,809
+46%
Advertising & Promotion
$25,626
$38,750
+51%
Offices, Occupancy & IT
$256,127
$254,098
-1%
Interest
$0
$0
-
Depreciation
$49,482
$26,778
-46%
Other
$1,044,775
$813,810
-22%
Total Expenses
$7,695,996
$16,904,424
+120%
Net income
2023
2024
Change
Net income
+$5,628,297
-$2,345,230
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$5,602,967
$14,851,485
+165%
Admin
$671,397
$649,185
-3%
Fundraising
$1,421,632
$1,403,754
-1%
Total Expenses
$7,695,996
$16,904,424
+120%
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