FORT WAYNE ZOOLOGICAL SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,153,771
Program Services
62%
Contributions
18%
Other
11%
Investments
5%
Fundraising Events
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$18,065,551
Salaries & Benefits
49%
Other
36%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,113,291
$3,271,679
+5%
Government Grants
$97,942
$0
-100%
Fundraising Events
$592,591
$722,491
+22%
Program Services
$9,397,144
$11,275,942
+20%
Membership Dues
$0
$0
-
Investments
$789,180
$833,482
+6%
Other
$1,750,152
$2,050,177
+17%
Total Revenues
$15,740,300
$18,153,771
+15%
Expenses
2023
2024
Change
Grants
$247,507
$149,231
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,441,697
$8,802,138
+18%
Fees to Service Providers
$595,224
$679,751
+14%
Advertising & Promotion
$176,679
$229,431
+30%
Offices, Occupancy & IT
$1,185,678
$1,204,919
+2%
Interest
$27,247
$115,216
+323%
Depreciation
$292,804
$404,841
+38%
Other
$8,610,944
$6,480,024
-25%
Total Expenses
$18,577,780
$18,065,551
-3%
Net income
2023
2024
Change
Net income
-$2,837,480
+$88,220
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$12,626,475
$12,560,778
-1%
Admin
$5,025,348
$4,878,910
-3%
Fundraising
$925,957
$625,863
-32%
Total Expenses
$18,577,780
$18,065,551
-3%
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