ZOO MIAMI FOUNDATION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$7,895,871
Government Grants
32%
Contributions
22%
Membership Dues
22%
Investments
14%
Other
7%
Program Services
4%
Fundraising Events
<1%
Expenses in 2024
$7,839,226
Salaries & Benefits
38%
Advertising & Promotion
29%
Other
18%
Fees to Service Providers
7%
Grants
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,158,557
$1,730,943
+49%
Government Grants
$3,212,089
$2,503,217
-22%
Fundraising Events
$9,016
$9,005
0%
Program Services
$384,187
$331,752
-14%
Membership Dues
$1,871,247
$1,727,202
-8%
Investments
$988,163
$1,079,629
+9%
Other
$502,976
$514,123
+2%
Total Revenues
$8,126,235
$7,895,871
-3%
Expenses
2023
2024
Change
Grants
$289,338
$273,850
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,665,383
$3,005,297
+13%
Fees to Service Providers
$497,189
$586,133
+18%
Advertising & Promotion
$2,297,090
$2,295,173
0%
Offices, Occupancy & IT
$303,204
$219,027
-28%
Interest
$279
$6,323
+2166%
Depreciation
$52,511
$57,680
+10%
Other
$1,050,816
$1,395,743
+33%
Total Expenses
$7,155,810
$7,839,226
+10%
Net income
2023
2024
Change
Net income
+$970,425
+$56,645
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$6,035,997
$6,532,878
+8%
Admin
$595,462
$680,437
+14%
Fundraising
$524,351
$625,911
+19%
Total Expenses
$7,155,810
$7,839,226
+10%
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