OMAHA ZOOLOGICAL SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$82,044,812
Other
40%
Program Services
34%
Membership Dues
20%
Government Grants
4%
Investments
2%
Contributions
2%
Fundraising Events
0%
Expenses in 2024
$79,787,526
Salaries & Benefits
41%
Depreciation
22%
Other
16%
Offices, Occupancy & IT
16%
Grants
3%
Advertising & Promotion
1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,411,462
$1,231,539
-49%
Government Grants
$2,868,096
$2,958,146
+3%
Fundraising Events
$0
$0
-
Program Services
$26,057,549
$27,593,916
+6%
Membership Dues
$16,822,127
$16,204,576
-4%
Investments
$1,758,867
$1,462,235
-17%
Other
$20,902,876
$32,594,400
+56%
Total Revenues
$70,820,977
$82,044,812
+16%
Expenses
2023
2024
Change
Grants
$2,375,062
$2,062,737
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,420,208
$32,877,554
+8%
Fees to Service Providers
$90,162
$109,105
+21%
Advertising & Promotion
$1,214,500
$1,165,342
-4%
Offices, Occupancy & IT
$11,121,344
$12,978,296
+17%
Interest
$321,000
$321,000
+0%
Depreciation
$16,569,131
$17,246,851
+4%
Other
$10,650,219
$13,026,641
+22%
Total Expenses
$72,761,626
$79,787,526
+10%
Net income
2023
2024
Change
Net income
-$1,940,649
+$2,257,286
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$68,305,419
$74,341,060
+9%
Admin
$3,657,095
$4,911,180
+34%
Fundraising
$799,112
$535,286
-33%
Total Expenses
$72,761,626
$79,787,526
+10%
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