NORTH CAROLINA ZOOLOGICAL SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,509,202
Contributions
46%
Membership Dues
23%
Other
18%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$10,473,159
Other
75%
Salaries & Benefits
17%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,962,050
$6,703,680
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,126,559
$3,356,406
+7%
Investments
$1,374,670
$1,871,611
+36%
Other
$2,205,796
$2,577,505
+17%
Total Revenues
$16,669,075
$14,509,202
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,670,910
$1,781,188
+7%
Fees to Service Providers
$281,475
$279,697
-1%
Advertising & Promotion
$64,048
$58,810
-8%
Offices, Occupancy & IT
$377,689
$386,804
+2%
Interest
$0
$35,025
-
Depreciation
$45,762
$49,118
+7%
Other
$7,667,342
$7,882,517
+3%
Total Expenses
$10,107,226
$10,473,159
+4%
Net income
2023
2024
Change
Net income
+$6,561,849
+$4,036,043
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$9,192,022
$9,431,108
+3%
Admin
$361,091
$433,930
+20%
Fundraising
$554,113
$608,121
+10%
Total Expenses
$10,107,226
$10,473,159
+4%
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