DETROIT ZOOLOGICAL SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$64,149,877
Program Services
41%
Government Grants
32%
Contributions
17%
Investments
4%
Other
3%
Membership Dues
2%
Fundraising Events
<1%
Expenses in 2024
$67,117,325
Salaries & Benefits
41%
Fees to Service Providers
38%
Offices, Occupancy & IT
10%
Other
6%
Advertising & Promotion
4%
Depreciation
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,790,451
$10,696,908
+37%
Government Grants
$16,598,726
$20,428,853
+23%
Fundraising Events
$652,150
$587,371
-10%
Program Services
$25,153,549
$26,588,742
+6%
Membership Dues
$1,750,798
$1,323,166
-24%
Investments
$2,384,328
$2,408,863
+1%
Other
$12,497
$2,115,974
+16832%
Total Revenues
$54,342,499
$64,149,877
+18%
Expenses
2023
2024
Change
Grants
$554,933
$638,508
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,061,196
$27,411,084
+9%
Fees to Service Providers
$18,423,364
$25,358,908
+38%
Advertising & Promotion
$2,167,979
$2,527,671
+17%
Offices, Occupancy & IT
$5,920,547
$6,742,367
+14%
Interest
$2,351
$11,901
+406%
Depreciation
$440,107
$705,425
+60%
Other
$3,647,691
$3,721,461
+2%
Total Expenses
$56,218,168
$67,117,325
+19%
Net income
2023
2024
Change
Net income
-$1,875,669
-$2,967,448
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$47,387,772
$56,905,825
+20%
Admin
$7,057,628
$8,305,131
+18%
Fundraising
$1,772,768
$1,906,369
+8%
Total Expenses
$56,218,168
$67,117,325
+19%
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