SAGINAW VALLEY ZOOLOGICAL SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,884,859
Government Grants
42%
Contributions
24%
Program Services
24%
Other
9%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$2,564,417
Salaries & Benefits
56%
Other
21%
Depreciation
14%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$334,003
$700,550
+110%
Government Grants
$1,168,395
$1,224,777
+5%
Fundraising Events
$3,032
$2,727
-10%
Program Services
$619,467
$680,050
+10%
Membership Dues
$0
$0
-
Investments
$18,526
$18,668
+1%
Other
$218,194
$258,087
+18%
Total Revenues
$2,361,617
$2,884,859
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,433,384
$1,438,621
+0%
Fees to Service Providers
$19,644
$21,371
+9%
Advertising & Promotion
$40,008
$43,251
+8%
Offices, Occupancy & IT
$134,712
$148,019
+10%
Interest
$898
$336
-63%
Depreciation
$296,896
$369,317
+24%
Other
$510,922
$543,502
+6%
Total Expenses
$2,436,464
$2,564,417
+5%
Net income
2023
2024
Change
Net income
-$74,847
+$320,442
-528%
Functional Expenses
Summary
2023
2024
Change
Program
$2,238,126
$2,337,399
+4%
Admin
$192,974
$202,616
+5%
Fundraising
$5,364
$24,402
+355%
Total Expenses
$2,436,464
$2,564,417
+5%
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