POTTER PARK ZOOLOGICAL SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,420,686
Contributions
57%
Membership Dues
21%
Program Services
16%
Government Grants
2%
Other
2%
Investments
2%
Fundraising Events
0%
Expenses in 2024
$1,619,408
Salaries & Benefits
50%
Fees to Service Providers
14%
Grants
14%
Other
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,346,985
$808,947
-40%
Government Grants
$91,500
$32,500
-64%
Fundraising Events
$0
$0
-
Program Services
$202,299
$222,754
+10%
Membership Dues
$278,591
$296,700
+7%
Investments
$12,485
$27,815
+123%
Other
$75,379
$31,970
-58%
Total Revenues
$2,007,239
$1,420,686
-29%
Expenses
2023
2024
Change
Grants
$2,124,435
$225,397
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$725,863
$803,675
+11%
Fees to Service Providers
$187,038
$232,334
+24%
Advertising & Promotion
$69,614
$54,119
-22%
Offices, Occupancy & IT
$79,133
$87,441
+10%
Interest
$0
$0
-
Depreciation
$2,171
$1,511
-30%
Other
$189,480
$214,931
+13%
Total Expenses
$3,377,734
$1,619,408
-52%
Net income
2023
2024
Change
Net income
-$1,370,495
-$198,722
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$2,897,392
$976,258
-66%
Admin
$314,687
$434,886
+38%
Fundraising
$165,655
$208,264
+26%
Total Expenses
$3,377,734
$1,619,408
-52%
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