Binder Park Zoological Society Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$6,241,160
Program Services
70%
Contributions
17%
Membership Dues
10%
Other
2%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Expenses in 2025
$7,098,045
Salaries & Benefits
52%
Offices, Occupancy & IT
18%
Other
13%
Depreciation
10%
Advertising & Promotion
3%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,302,816
$1,079,199
-17%
Government Grants
$87,900
$0
-100%
Fundraising Events
$41,458
$43,453
+5%
Program Services
$4,444,952
$4,353,222
-2%
Membership Dues
$617,725
$638,746
+3%
Investments
$11,247
$13,305
+18%
Other
$110,216
$113,235
+3%
Total Revenues
$6,616,314
$6,241,160
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,473,383
$3,691,734
+6%
Fees to Service Providers
$189,864
$186,038
-2%
Advertising & Promotion
$176,240
$230,951
+31%
Offices, Occupancy & IT
$1,213,178
$1,310,195
+8%
Interest
$54,945
$55,595
+1%
Depreciation
$719,345
$705,450
-2%
Other
$867,182
$918,082
+6%
Total Expenses
$6,694,137
$7,098,045
+6%
Net income
2024
2025
Change
Net income
-$77,823
-$856,885
-1001%
Functional Expenses
Summary
2024
2025
Change
Program
$5,341,072
$5,581,319
+4%
Admin
$810,651
$842,918
+4%
Fundraising
$542,414
$673,808
+24%
Total Expenses
$6,694,137
$7,098,045
+6%
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