OMAHA ZOO FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$26,326,840
Contributions
64%
Other
20%
Investments
15%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,708,993
Grants
84%
Salaries & Benefits
6%
Other
4%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,989,209
$16,790,503
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,276
$238,201
+807%
Membership Dues
$0
$0
-
Investments
$3,450,363
$4,021,142
+17%
Other
$4,440,056
$5,276,994
+19%
Total Revenues
$31,905,904
$26,326,840
-17%
Expenses
2023
2024
Change
Grants
$7,897,098
$20,751,271
+163%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,240,329
$1,567,329
+26%
Fees to Service Providers
$430,873
$482,016
+12%
Advertising & Promotion
$257,259
$343,802
+34%
Offices, Occupancy & IT
$33,645
$39,400
+17%
Interest
$0
$0
-
Depreciation
$419,360
$542,284
+29%
Other
$583,357
$982,891
+68%
Total Expenses
$10,861,921
$24,708,993
+127%
Net income
2023
2024
Change
Net income
+$21,043,983
+$1,617,847
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$8,352,307
$21,355,230
+156%
Admin
$1,147,518
$1,197,137
+4%
Fundraising
$1,362,096
$2,156,626
+58%
Total Expenses
$10,861,921
$24,708,993
+127%
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