KNOXVILLE ZOOLOGICAL GARDENS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,513,839
Program Services
55%
Contributions
21%
Government Grants
20%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,294,302
Salaries & Benefits
47%
Depreciation
16%
Other
15%
Offices, Occupancy & IT
14%
Advertising & Promotion
6%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,258,019
$3,387,327
-46%
Government Grants
$3,585,216
$3,308,273
-8%
Fundraising Events
$0
$0
-
Program Services
$11,359,693
$9,038,928
-20%
Membership Dues
$0
$0
-
Investments
$142,618
$77,632
-46%
Other
$925,380
$701,679
-24%
Total Revenues
$22,270,926
$16,513,839
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,988,686
$8,594,583
-4%
Fees to Service Providers
$326,114
$408,565
+25%
Advertising & Promotion
$1,130,175
$1,101,779
-3%
Offices, Occupancy & IT
$2,622,844
$2,559,449
-2%
Interest
$48,079
$9,600
-80%
Depreciation
$2,873,710
$2,932,540
+2%
Other
$3,910,682
$2,687,786
-31%
Total Expenses
$19,900,290
$18,294,302
-8%
Net income
2023
2024
Change
Net income
+$2,370,636
-$1,780,463
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$16,504,377
$14,827,282
-10%
Admin
$2,031,189
$2,107,583
+4%
Fundraising
$1,364,724
$1,359,437
0%
Total Expenses
$19,900,290
$18,294,302
-8%
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