VIRGINIA ZOOLOGICAL SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,490,460
Contributions
58%
Other
13%
Membership Dues
13%
Program Services
6%
Government Grants
5%
Investments
5%
Fundraising Events
0%
Expenses in 2024
$4,450,539
Salaries & Benefits
47%
Other
32%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,569,177
$6,082,655
+9%
Government Grants
$384,500
$542,337
+41%
Fundraising Events
$0
$0
-
Program Services
$261,219
$598,147
+129%
Membership Dues
$1,429,977
$1,371,396
-4%
Investments
$109,110
$497,042
+356%
Other
$781,905
$1,398,883
+79%
Total Revenues
$8,535,888
$10,490,460
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,191,273
$2,104,998
-4%
Fees to Service Providers
$351,389
$333,019
-5%
Advertising & Promotion
$179,368
$161,542
-10%
Offices, Occupancy & IT
$258,532
$262,050
+1%
Interest
$0
$0
-
Depreciation
$130,753
$170,222
+30%
Other
$801,943
$1,418,708
+77%
Total Expenses
$3,913,258
$4,450,539
+14%
Net income
2023
2024
Change
Net income
+$4,622,630
+$6,039,921
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$3,373,218
$3,954,275
+17%
Admin
$379,820
$318,469
-16%
Fundraising
$160,220
$177,795
+11%
Total Expenses
$3,913,258
$4,450,539
+14%
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