THE TOLEDO ZOOLOGICAL SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$50,015,283
Government Grants
29%
Other
27%
Program Services
23%
Membership Dues
20%
Contributions
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$46,512,284
Salaries & Benefits
49%
Depreciation
18%
Other
18%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,341,567
$422,885
-68%
Government Grants
$15,619,124
$14,664,500
-6%
Fundraising Events
$742,006
$0
-100%
Program Services
$10,341,148
$11,309,361
+9%
Membership Dues
$9,244,427
$10,250,484
+11%
Investments
$0
$0
-
Other
$10,173,592
$13,368,053
+31%
Total Revenues
$47,461,864
$50,015,283
+5%
Expenses
2023
2024
Change
Grants
$672,683
$513,648
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,492,824
$22,892,508
+2%
Fees to Service Providers
$1,879,178
$1,446,983
-23%
Advertising & Promotion
$1,706,545
$1,974,545
+16%
Offices, Occupancy & IT
$2,820,287
$2,804,354
-1%
Interest
$290,260
$161,666
-44%
Depreciation
$7,939,639
$8,413,400
+6%
Other
$5,942,774
$8,305,180
+40%
Total Expenses
$43,744,190
$46,512,284
+6%
Net income
2023
2024
Change
Net income
+$3,717,674
+$3,502,999
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$36,737,664
$39,575,503
+8%
Admin
$5,939,702
$6,214,265
+5%
Fundraising
$1,066,824
$722,516
-32%
Total Expenses
$43,744,190
$46,512,284
+6%
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