FRIENDS OF PINE GROVE ZOO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$672,279
Government Grants
36%
Program Services
36%
Other
15%
Contributions
7%
Membership Dues
6%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$744,444
Salaries & Benefits
51%
Other
24%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Advertising & Promotion
4%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$98,182
$47,333
-52%
Government Grants
$184,750
$242,000
+31%
Fundraising Events
$0
$0
-
Program Services
$248,442
$239,935
-3%
Membership Dues
$47,295
$43,464
-8%
Investments
$0
$0
-
Other
$93,639
$99,547
+6%
Total Revenues
$672,308
$672,279
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,111
$379,284
+43%
Fees to Service Providers
$23,853
$41,637
+75%
Advertising & Promotion
$13,182
$29,754
+126%
Offices, Occupancy & IT
$96,106
$89,235
-7%
Interest
$0
$0
-
Depreciation
$28,397
$26,813
-6%
Other
$330,737
$177,721
-46%
Total Expenses
$757,386
$744,444
-2%
Net income
2023
2024
Change
Net income
-$85,078
-$72,165
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$632,139
$607,641
-4%
Admin
$125,247
$136,803
+9%
Fundraising
$0
$0
-
Total Expenses
$757,386
$744,444
-2%
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