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AMERICAN ASSOCIATION OF ZOOLOGICAL PARKS AND AQUARIUMS INC

AMERICAN ASSOCIATION OF ZOOLOGICAL PARKS AND AQUARIUMS INC

Silver Spring, MD, US
501(c)3
EIN
55-0526930
funder logo

AMERICAN ASSOCIATION OF ZOOLOGICAL PARKS AND AQUARIUMS INC

Silver Spring, MD, US
501(c)3
EIN
55-0526930

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$20,870,405

Program Services
53%
Government Grants
30%
Contributions
10%
Investments
4%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$18,320,152

Grants
40%
Salaries & Benefits
31%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,111,237
$2,159,219
+2%
Government Grants
$270,832
$6,285,154
+2221%
Fundraising Events
$0
$0
-
Program Services
$10,574,040
$11,038,226
+4%
Membership Dues
$0
$0
-
Investments
$521,255
$745,348
+43%
Other
-$159,198
$642,458
-504%
Total Revenues
$13,318,166
$20,870,405
+57%
Expenses
2023
2024
Change
Grants
$1,567,893
$7,326,357
+367%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,812,824
$5,737,081
-1%
Fees to Service Providers
$851,629
$1,098,498
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,480,332
$1,476,586
0%
Interest
$0
$0
-
Depreciation
$119,727
$122,139
+2%
Other
$2,312,964
$2,559,491
+11%
Total Expenses
$12,145,369
$18,320,152
+51%
Net income
2023
2024
Change
Net income
+$1,172,797
+$2,550,253
+117%
Functional Expenses
Summary
2023
2024
Change
Program
$9,625,398
$15,793,820
+64%
Admin
$2,244,548
$2,251,135
+0%
Fundraising
$275,423
$275,197
0%
Total Expenses
$12,145,369
$18,320,152
+51%
Income Statement
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