JOHN BALL ZOO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$37,349,675
Program Services
44%
Contributions
24%
Government Grants
16%
Other
7%
Membership Dues
6%
Investments
2%
Fundraising Events
<1%
Expenses in 2024
$33,759,528
Other
53%
Salaries & Benefits
40%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,353,483
$8,867,615
+104%
Government Grants
$1,507,258
$5,999,897
+298%
Fundraising Events
$231,150
$223,350
-3%
Program Services
$13,456,449
$16,547,479
+23%
Membership Dues
$2,022,446
$2,307,992
+14%
Investments
$34,442
$634,301
+1742%
Other
$2,555,487
$2,769,041
+8%
Total Revenues
$24,160,715
$37,349,675
+55%
Expenses
2023
2024
Change
Grants
$94,111
$36,500
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,649,196
$13,460,584
+16%
Fees to Service Providers
$152,516
$245,238
+61%
Advertising & Promotion
$531,951
$517,207
-3%
Offices, Occupancy & IT
$1,053,720
$1,173,819
+11%
Interest
$8,591
$0
-100%
Depreciation
$412,274
$447,456
+9%
Other
$9,378,223
$17,878,724
+91%
Total Expenses
$23,280,582
$33,759,528
+45%
Net income
2023
2024
Change
Net income
+$880,133
+$3,590,147
+308%
Functional Expenses
Summary
2023
2024
Change
Program
$18,292,202
$30,164,752
+65%
Admin
$4,132,417
$2,604,878
-37%
Fundraising
$855,963
$989,898
+16%
Total Expenses
$23,280,582
$33,759,528
+45%
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