FRIENDS OF THE TOPEKA ZOO INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,467,562
Contributions
53%
Other
39%
Program Services
6%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$7,876,383
Salaries & Benefits
53%
Other
19%
Offices, Occupancy & IT
13%
Depreciation
7%
Fees to Service Providers
6%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,598,627
$9,696,165
+273%
Government Grants
$1,681,945
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,025,240
$1,069,005
-47%
Membership Dues
$489,520
$503,035
+3%
Investments
$35,518
$48,485
+37%
Other
$6,007,225
$7,150,872
+19%
Total Revenues
$12,838,075
$18,467,562
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,468,120
$4,190,736
+21%
Fees to Service Providers
$401,837
$447,976
+11%
Advertising & Promotion
$54,294
$51,485
-5%
Offices, Occupancy & IT
$976,502
$1,036,195
+6%
Interest
$120,797
$100,844
-17%
Depreciation
$430,962
$574,943
+33%
Other
$2,203,372
$1,474,204
-33%
Total Expenses
$7,655,884
$7,876,383
+3%
Net income
2023
2024
Change
Net income
+$5,182,191
+$10,591,179
+104%
Functional Expenses
Summary
2023
2024
Change
Program
$6,142,046
$5,782,626
-6%
Admin
$1,046,888
$1,665,554
+59%
Fundraising
$466,950
$428,203
-8%
Total Expenses
$7,655,884
$7,876,383
+3%
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