NAPLES ZOO INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$12,103,207
Program Services
54%
Contributions
22%
Membership Dues
12%
Fundraising Events
11%
Other
2%
Investments
<1%
Government Grants
0%
Expenses in 2024
$10,104,782
Salaries & Benefits
59%
Depreciation
14%
Other
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$783,153
$2,677,674
+242%
Government Grants
$0
$0
-
Fundraising Events
$1,382,330
$1,278,157
-8%
Program Services
$5,452,450
$6,505,041
+19%
Membership Dues
$1,135,545
$1,395,275
+23%
Investments
$42,899
$39,833
-7%
Other
$413,796
$207,227
-50%
Total Revenues
$9,210,173
$12,103,207
+31%
Expenses
2023
2024
Change
Grants
$189,317
$151,084
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,322,648
$5,915,889
+11%
Fees to Service Providers
$291,501
$361,694
+24%
Advertising & Promotion
$220,298
$233,475
+6%
Offices, Occupancy & IT
$791,034
$787,257
0%
Interest
$29,059
$41,607
+43%
Depreciation
$727,035
$1,373,802
+89%
Other
$1,040,311
$1,239,974
+19%
Total Expenses
$8,611,203
$10,104,782
+17%
Net income
2023
2024
Change
Net income
+$598,970
+$1,998,425
+234%
Functional Expenses
Summary
2023
2024
Change
Program
$5,937,819
$7,267,317
+22%
Admin
$2,173,590
$2,313,269
+6%
Fundraising
$499,794
$524,196
+5%
Total Expenses
$8,611,203
$10,104,782
+17%
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