THE SAINT LOUIS ZOO ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$58,536,119
Contributions
70%
Program Services
10%
Other
7%
Investments
7%
Membership Dues
5%
Fundraising Events
2%
Government Grants
0%
Expenses in 2024
$17,762,269
Grants
44%
Salaries & Benefits
27%
Other
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,166,548
$40,982,293
-18%
Government Grants
$0
$0
-
Fundraising Events
$1,306,181
$1,251,404
-4%
Program Services
$5,763,826
$5,674,410
-2%
Membership Dues
$2,905,275
$2,872,119
-1%
Investments
$2,966,171
$3,835,375
+29%
Other
$203,337
$3,920,518
+1828%
Total Revenues
$63,311,338
$58,536,119
-8%
Expenses
2023
2024
Change
Grants
$4,502,899
$7,791,670
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,706,075
$4,863,366
+3%
Fees to Service Providers
$1,001,533
$986,573
-1%
Advertising & Promotion
$104,016
$122,779
+18%
Offices, Occupancy & IT
$1,070,736
$1,074,349
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,668,456
$2,923,532
+10%
Total Expenses
$14,053,715
$17,762,269
+26%
Net income
2023
2024
Change
Net income
+$49,257,623
+$40,773,850
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$9,592,070
$13,057,356
+36%
Admin
$3,019,281
$3,376,742
+12%
Fundraising
$1,442,364
$1,328,171
-8%
Total Expenses
$14,053,715
$17,762,269
+26%
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