Chicago Zoological Society
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$107,989,615
Program Services
38%
Contributions
33%
Government Grants
22%
Investments
4%
Fundraising Events
2%
Other
1%
Membership Dues
0%
Expenses in 2025
$78,379,597
Salaries & Benefits
54%
Offices, Occupancy & IT
15%
Depreciation
11%
Fees to Service Providers
10%
Other
5%
Advertising & Promotion
2%
Interest
1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$22,708,134
$36,084,283
+59%
Government Grants
$29,200,473
$24,195,231
-17%
Fundraising Events
$2,193,696
$1,964,359
-10%
Program Services
$36,016,175
$40,646,946
+13%
Membership Dues
$0
$0
-
Investments
$4,053,154
$3,909,124
-4%
Other
$88,439
$1,189,672
+1245%
Total Revenues
$94,260,071
$107,989,615
+15%
Expenses
2024
2025
Change
Grants
$197,281
$194,007
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,305,223
$42,338,127
+8%
Fees to Service Providers
$8,452,726
$8,168,090
-3%
Advertising & Promotion
$1,779,187
$1,691,752
-5%
Offices, Occupancy & IT
$10,171,553
$11,963,722
+18%
Interest
$862,658
$819,635
-5%
Depreciation
$8,607,095
$8,968,075
+4%
Other
$6,119,623
$4,236,189
-31%
Total Expenses
$75,495,346
$78,379,597
+4%
Net income
2024
2025
Change
Net income
+$18,764,725
+$29,610,018
+58%
Functional Expenses
Summary
2024
2025
Change
Program
$60,535,631
$62,577,004
+3%
Admin
$11,195,657
$11,988,857
+7%
Fundraising
$3,764,058
$3,814,113
+1%
Total Expenses
$75,495,346
$78,379,597
+4%
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