Indianapolis Zoological Society Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$57,679,714
Program Services
55%
Contributions
35%
Other
6%
Investments
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$44,416,857
Salaries & Benefits
51%
Other
19%
Depreciation
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,973,951
$20,032,164
+25%
Government Grants
$1,570,414
$0
-100%
Fundraising Events
$216,698
$225,334
+4%
Program Services
$27,422,424
$31,460,439
+15%
Membership Dues
$0
$0
-
Investments
$2,175,654
$2,490,839
+14%
Other
$2,704,147
$3,470,938
+28%
Total Revenues
$50,063,288
$57,679,714
+15%
Expenses
2023
2024
Change
Grants
$833,193
$561,555
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,088,505
$22,810,210
+8%
Fees to Service Providers
$2,609,239
$2,582,460
-1%
Advertising & Promotion
$2,062,750
$2,172,304
+5%
Offices, Occupancy & IT
$1,952,100
$2,505,066
+28%
Interest
$0
$0
-
Depreciation
$4,090,159
$5,435,632
+33%
Other
$7,598,081
$8,349,630
+10%
Total Expenses
$40,234,027
$44,416,857
+10%
Net income
2023
2024
Change
Net income
+$9,829,261
+$13,262,857
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$35,215,007
$39,118,271
+11%
Admin
$3,295,036
$3,603,584
+9%
Fundraising
$1,723,984
$1,695,002
-2%
Total Expenses
$40,234,027
$44,416,857
+10%
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