LINCOLN CHILDREN'S ZOO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,996,076
Program Services
41%
Other
40%
Contributions
15%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,306,883
Salaries & Benefits
48%
Other
22%
Depreciation
19%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,466,486
$1,500,750
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,888,039
$4,110,202
+6%
Membership Dues
$0
$0
-
Investments
$388,433
$391,296
+1%
Other
$2,578,919
$3,993,828
+55%
Total Revenues
$8,321,877
$9,996,076
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,687,299
$4,004,770
+9%
Fees to Service Providers
$116,366
$157,529
+35%
Advertising & Promotion
$103,181
$108,130
+5%
Offices, Occupancy & IT
$621,865
$615,994
-1%
Interest
$0
$0
-
Depreciation
$1,473,917
$1,561,802
+6%
Other
$2,110,159
$1,858,658
-12%
Total Expenses
$8,112,787
$8,306,883
+2%
Net income
2023
2024
Change
Net income
+$209,090
+$1,689,193
+708%
Functional Expenses
Summary
2023
2024
Change
Program
$6,135,450
$6,132,355
0%
Admin
$1,724,787
$1,975,781
+15%
Fundraising
$252,550
$198,747
-21%
Total Expenses
$8,112,787
$8,306,883
+2%
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