THE ZOO FOUNDATION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,285,531
Program Services
72%
Other
20%
Contributions
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,037,646
Salaries & Benefits
37%
Interest
26%
Depreciation
15%
Other
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$193,670
$222,492
+15%
Government Grants
$11,300
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,466,501
$3,102,151
-11%
Membership Dues
$0
$0
-
Investments
$127,845
$117,594
-8%
Other
$1,018,418
$843,294
-17%
Total Revenues
$4,817,734
$4,285,531
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,283,191
$2,261,276
-1%
Fees to Service Providers
$293,391
$308,568
+5%
Advertising & Promotion
$77,930
$73,454
-6%
Offices, Occupancy & IT
$383,140
$419,163
+9%
Interest
$1,622,539
$1,558,270
-4%
Depreciation
$889,319
$883,834
-1%
Other
$497,396
$533,081
+7%
Total Expenses
$6,046,906
$6,037,646
0%
Net income
2023
2024
Change
Net income
-$1,229,172
-$1,752,115
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$5,878,369
$5,861,643
0%
Admin
$160,665
$147,591
-8%
Fundraising
$7,872
$28,412
+261%
Total Expenses
$6,046,906
$6,037,646
0%
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