MINNESOTA ZOO FOUNDATION
MINNESOTA ZOO FOUNDATION
MINNESOTA ZOO FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,484,895
Contributions
92%
Investments
4%
Fundraising Events
3%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,991,857
Grants
63%
Salaries & Benefits
24%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,023,649
$7,794,297
+29%
Government Grants
$0
$0
-
Fundraising Events
$2,500
$221,170
+8747%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$146,559
$297,317
+103%
Other
$97,390
$172,111
+77%
Total Revenues
$6,270,098
$8,484,895
+35%
Expenses
2023
2024
Change
Grants
$6,419,882
$5,643,336
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,729,488
$2,117,638
+22%
Fees to Service Providers
$487,258
$460,127
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$310,658
$386,275
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$434,944
$384,481
-12%
Total Expenses
$9,382,230
$8,991,857
-4%
Net income
2023
2024
Change
Net income
-$3,112,132
-$506,962
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$6,786,034
$6,086,734
-10%
Admin
$2,143,464
$949,976
-56%
Fundraising
$452,732
$1,955,147
+332%
Total Expenses
$9,382,230
$8,991,857
-4%
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