BLANK PARK ZOO FOUNDATION INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$11,913,239
Program Services
49%
Contributions
33%
Other
11%
Government Grants
4%
Fundraising Events
2%
Investments
1%
Membership Dues
0%
Expenses in 2025
$10,590,247
Salaries & Benefits
59%
Other
18%
Depreciation
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,730,697
$3,938,732
-17%
Government Grants
$450,000
$450,000
+0%
Fundraising Events
$204,313
$213,479
+4%
Program Services
$5,767,552
$5,860,261
+2%
Membership Dues
$0
$0
-
Investments
$156,357
$169,161
+8%
Other
$1,255,706
$1,281,606
+2%
Total Revenues
$12,564,625
$11,913,239
-5%
Expenses
2024
2025
Change
Grants
$127,545
$12,500
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,749,516
$6,235,220
+8%
Fees to Service Providers
$70,731
$167,686
+137%
Advertising & Promotion
$233,200
$267,341
+15%
Offices, Occupancy & IT
$757,609
$802,551
+6%
Interest
$400
$0
-100%
Depreciation
$1,165,812
$1,199,622
+3%
Other
$2,113,938
$1,905,327
-10%
Total Expenses
$10,218,751
$10,590,247
+4%
Net income
2024
2025
Change
Net income
+$2,345,874
+$1,322,992
-44%
Functional Expenses
Summary
2024
2025
Change
Program
$8,550,578
$8,646,804
+1%
Admin
$1,256,497
$1,490,629
+19%
Fundraising
$411,676
$452,814
+10%
Total Expenses
$10,218,751
$10,590,247
+4%
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