BLUE RIDGE ZOOLOGICAL SOCIETY OF VIRGINIA INC DBA MILL MOUNTAIN ZOO

BLUE RIDGE ZOOLOGICAL SOCIETY OF VIRGINIA INC DBA MILL MOUNTAIN ZOO

Roanoke, VA, US
501(c)3
EIN
54-1030634

BLUE RIDGE ZOOLOGICAL SOCIETY OF VIRGINIA INC DBA MILL MOUNTAIN ZOO

Roanoke, VA, US
501(c)3
EIN
54-1030634

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$1,557,783

Contributions
44%
Program Services
36%
Government Grants
12%
Other
4%
Membership Dues
3%
Investments
<1%
Fundraising Events
0%
Expenses in 2025

$1,368,419

Salaries & Benefits
62%
Other
19%
Depreciation
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$727,564
$678,208
-7%
Government Grants
$285,740
$190,620
-33%
Fundraising Events
$0
$0
-
Program Services
$526,877
$563,945
+7%
Membership Dues
$42,716
$54,064
+27%
Investments
$2,720
$3,383
+24%
Other
$77,936
$67,563
-13%
Total Revenues
$1,663,553
$1,557,783
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$832,057
$851,842
+2%
Fees to Service Providers
$26,575
$29,898
+13%
Advertising & Promotion
$700
$1,832
+162%
Offices, Occupancy & IT
$91,029
$107,276
+18%
Interest
$0
$0
-
Depreciation
$115,666
$120,469
+4%
Other
$232,794
$257,102
+10%
Total Expenses
$1,298,821
$1,368,419
+5%
Net income
2024
2025
Change
Net income
+$364,732
+$189,364
-48%
Functional Expenses
Summary
2024
2025
Change
Program
$1,094,712
$1,219,587
+11%
Admin
$107,523
$92,133
-14%
Fundraising
$96,586
$56,699
-41%
Total Expenses
$1,298,821
$1,368,419
+5%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)