RACINE ZOOLOGICAL SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,847,150
Contributions
36%
Program Services
36%
Investments
11%
Other
8%
Fundraising Events
7%
Government Grants
2%
Membership Dues
0%
Expenses in 2024
$3,073,896
Salaries & Benefits
51%
Other
20%
Offices, Occupancy & IT
17%
Fees to Service Providers
8%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$425,187
$1,393,373
+228%
Government Grants
$55,703
$73,995
+33%
Fundraising Events
$126,836
$283,005
+123%
Program Services
$1,386,150
$1,374,581
-1%
Membership Dues
$0
$0
-
Investments
$124,627
$411,916
+231%
Other
$523,532
$310,280
-41%
Total Revenues
$2,642,035
$3,847,150
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,605,114
$1,582,554
-1%
Fees to Service Providers
$186,357
$245,989
+32%
Advertising & Promotion
$82,443
$56,263
-32%
Offices, Occupancy & IT
$593,982
$534,834
-10%
Interest
$336
$180
-46%
Depreciation
$44,506
$33,005
-26%
Other
$514,543
$621,071
+21%
Total Expenses
$3,027,281
$3,073,896
+2%
Net income
2023
2024
Change
Net income
-$385,246
+$773,254
-301%
Functional Expenses
Summary
2023
2024
Change
Program
$2,544,680
$2,634,073
+4%
Admin
$327,600
$294,408
-10%
Fundraising
$155,001
$145,415
-6%
Total Expenses
$3,027,281
$3,073,896
+2%
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