Lowry Park Zoological Society of Tampa Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$48,621,526
Program Services
52%
Contributions
19%
Other
15%
Government Grants
11%
Investments
2%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$39,374,266
Salaries & Benefits
49%
Offices, Occupancy & IT
17%
Depreciation
14%
Other
8%
Advertising & Promotion
7%
Fees to Service Providers
5%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,850,500
$9,114,345
+137%
Government Grants
$2,126,036
$5,424,217
+155%
Fundraising Events
$360,720
$508,658
+41%
Program Services
$24,790,019
$25,423,270
+3%
Membership Dues
$0
$0
-
Investments
$734,856
$887,698
+21%
Other
$7,572,979
$7,263,338
-4%
Total Revenues
$39,435,110
$48,621,526
+23%
Expenses
2023
2024
Change
Grants
$0
$12,324
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,719,590
$19,472,394
+10%
Fees to Service Providers
$1,933,081
$2,078,298
+8%
Advertising & Promotion
$2,339,342
$2,579,793
+10%
Offices, Occupancy & IT
$6,570,164
$6,577,659
+0%
Interest
$148,021
$124,741
-16%
Depreciation
$4,375,322
$5,329,458
+22%
Other
$3,477,283
$3,199,599
-8%
Total Expenses
$36,562,803
$39,374,266
+8%
Net income
2023
2024
Change
Net income
+$2,872,307
+$9,247,260
+222%
Functional Expenses
Summary
2023
2024
Change
Program
$31,815,584
$34,562,192
+9%
Admin
$3,746,033
$3,768,290
+1%
Fundraising
$1,001,186
$1,043,784
+4%
Total Expenses
$36,562,803
$39,374,266
+8%
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