Binder Park Zoological Society Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,616,314
Program Services
67%
Contributions
20%
Membership Dues
9%
Other
2%
Government Grants
1%
Fundraising Events
<1%
Investments
<1%
Expenses in 2024
$6,694,137
Salaries & Benefits
52%
Offices, Occupancy & IT
18%
Other
13%
Depreciation
11%
Fees to Service Providers
3%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$714,987
$1,302,816
+82%
Government Grants
$60,900
$87,900
+44%
Fundraising Events
$114,651
$41,458
-64%
Program Services
$3,803,537
$4,444,952
+17%
Membership Dues
$557,434
$617,725
+11%
Investments
$11,246
$11,247
+0%
Other
-$25,481
$110,216
-533%
Total Revenues
$5,237,274
$6,616,314
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,212,493
$3,473,383
+8%
Fees to Service Providers
$220,375
$189,864
-14%
Advertising & Promotion
$139,946
$176,240
+26%
Offices, Occupancy & IT
$994,737
$1,213,178
+22%
Interest
$82,909
$54,945
-34%
Depreciation
$682,579
$719,345
+5%
Other
$897,740
$867,182
-3%
Total Expenses
$6,230,779
$6,694,137
+7%
Net income
2023
2024
Change
Net income
-$993,505
-$77,823
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$4,953,087
$5,341,072
+8%
Admin
$783,353
$810,651
+3%
Fundraising
$494,339
$542,414
+10%
Total Expenses
$6,230,779
$6,694,137
+7%
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