ATLANTA FULTON COUNTY ZOO INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$34,059,721
Program Services
59%
Membership Dues
14%
Contributions
12%
Other
9%
Investments
3%
Fundraising Events
2%
Government Grants
0%
Expenses in 2024
$34,446,959
Salaries & Benefits
52%
Other
20%
Depreciation
11%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,824,713
$4,141,899
-77%
Government Grants
$75,135
$0
-100%
Fundraising Events
$840,321
$799,175
-5%
Program Services
$18,923,473
$20,235,216
+7%
Membership Dues
$4,501,755
$4,646,010
+3%
Investments
$968,445
$1,007,550
+4%
Other
$3,370,790
$3,229,871
-4%
Total Revenues
$46,504,632
$34,059,721
-27%
Expenses
2023
2024
Change
Grants
$288,929
$239,013
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,258,099
$17,928,820
+10%
Fees to Service Providers
$884,062
$999,953
+13%
Advertising & Promotion
$1,307,994
$1,381,922
+6%
Offices, Occupancy & IT
$3,396,185
$3,238,561
-5%
Interest
$0
$0
-
Depreciation
$3,375,543
$3,875,408
+15%
Other
$6,157,650
$6,783,282
+10%
Total Expenses
$31,668,462
$34,446,959
+9%
Net income
2023
2024
Change
Net income
+$14,836,170
-$387,238
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$28,283,627
$30,753,342
+9%
Admin
$2,195,670
$2,390,625
+9%
Fundraising
$1,189,165
$1,302,992
+10%
Total Expenses
$31,668,462
$34,446,959
+9%
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