EAST COAST ZOOLOGICAL SOCIETY OF FLORIDA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$30,844,454
Program Services
45%
Contributions
41%
Government Grants
8%
Other
3%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$20,854,537
Salaries & Benefits
52%
Other
26%
Depreciation
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Fees to Service Providers
3%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,836,316
$12,587,686
-9%
Government Grants
$422,940
$2,423,773
+473%
Fundraising Events
$0
$625,746
-
Program Services
$12,773,397
$13,987,312
+10%
Membership Dues
$0
$0
-
Investments
$1,005,667
$161,919
-84%
Other
$1,233,248
$1,058,018
-14%
Total Revenues
$29,271,568
$30,844,454
+5%
Expenses
2023
2024
Change
Grants
$152,250
$63,600
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,638,861
$10,900,814
+2%
Fees to Service Providers
$169,152
$618,011
+265%
Advertising & Promotion
$1,760,849
$803,364
-54%
Offices, Occupancy & IT
$1,531,203
$1,431,847
-6%
Interest
$225,162
$178,215
-21%
Depreciation
$1,432,331
$1,452,255
+1%
Other
$3,888,080
$5,406,431
+39%
Total Expenses
$19,797,888
$20,854,537
+5%
Net income
2023
2024
Change
Net income
+$9,473,680
+$9,989,917
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$15,733,735
$15,759,728
+0%
Admin
$1,981,939
$2,114,409
+7%
Fundraising
$2,082,214
$2,980,400
+43%
Total Expenses
$19,797,888
$20,854,537
+5%
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