JACKSONVILLE ZOOLOGICAL SOCIETY INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$39,286,259
Program Services
36%
Government Grants
33%
Other
10%
Contributions
9%
Membership Dues
9%
Investments
3%
Fundraising Events
<1%
Expenses in 2024
$29,429,211
Salaries & Benefits
46%
Other
22%
Depreciation
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Advertising & Promotion
3%
Grants
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,468,366
$3,603,892
-62%
Government Grants
$3,423,319
$12,824,468
+275%
Fundraising Events
$62,500
$209,750
+236%
Program Services
$14,395,252
$14,262,741
-1%
Membership Dues
$3,530,356
$3,426,760
-3%
Investments
$779,137
$1,016,676
+30%
Other
$5,643,288
$3,941,972
-30%
Total Revenues
$37,302,218
$39,286,259
+5%
Expenses
2023
2024
Change
Grants
$428,623
$471,348
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,277,075
$13,447,678
-12%
Fees to Service Providers
$2,498,998
$2,131,969
-15%
Advertising & Promotion
$301,934
$736,630
+144%
Offices, Occupancy & IT
$2,848,512
$2,764,122
-3%
Interest
$6,604
$8,813
+33%
Depreciation
$3,302,207
$3,302,559
+0%
Other
$4,703,967
$6,566,092
+40%
Total Expenses
$29,367,920
$29,429,211
+0%
Net income
2023
2024
Change
Net income
+$7,934,298
+$9,857,048
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$24,112,468
$24,117,785
+0%
Admin
$4,362,242
$4,397,927
+1%
Fundraising
$893,210
$913,499
+2%
Total Expenses
$29,367,920
$29,429,211
+0%
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