ZOOLOGICAL SOCIETY OF MILWAUKEE CTY
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$13,032,943
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Expenses in 2024
$14,662,609
Salaries & Benefits
32%
Grants
28%
Other
23%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,155,010
$2,838,154
+146%
Government Grants
$0
$0
-
Fundraising Events
$0
$840,989
-
Program Services
$1,719
$570,140
+33067%
Membership Dues
$1,777,631
$8,066,667
+354%
Investments
$222,973
$933,132
+318%
Other
-$267,757
-$216,139
-19%
Total Revenues
$2,889,576
$13,032,943
+351%
Expenses
2023
2024
Change
Grants
$844,800
$4,111,826
+387%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,180,804
$4,661,371
+295%
Fees to Service Providers
$179,881
$656,820
+265%
Advertising & Promotion
$217,383
$912,086
+320%
Offices, Occupancy & IT
$196,411
$796,093
+305%
Interest
$0
$1,014
-
Depreciation
$124,600
$191,988
+54%
Other
$189,357
$3,331,411
+1659%
Total Expenses
$2,933,236
$14,662,609
+400%
Net income
2023
2024
Change
Net income
-$43,660
-$1,629,666
-3633%
Functional Expenses
Summary
2023
2024
Change
Program
$1,940,331
$10,894,193
+461%
Admin
$869,072
$3,313,863
+281%
Fundraising
$123,833
$454,553
+267%
Total Expenses
$2,933,236
$14,662,609
+400%
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