BIRMINGHAM ZOO INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,419,714
Program Services
38%
Contributions
29%
Membership Dues
11%
Government Grants
11%
Fundraising Events
4%
Investments
4%
Other
2%
Expenses in 2024
$13,469,126
Salaries & Benefits
48%
Other
20%
Depreciation
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,474,167
$4,164,456
-36%
Government Grants
$1,476,389
$1,592,500
+8%
Fundraising Events
$0
$623,561
-
Program Services
$6,592,846
$5,544,330
-16%
Membership Dues
$1,630,552
$1,609,421
-1%
Investments
$454,523
$591,724
+30%
Other
$645,307
$293,722
-54%
Total Revenues
$17,273,784
$14,419,714
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,423,508
$6,491,328
+1%
Fees to Service Providers
$665,615
$510,170
-23%
Advertising & Promotion
$16,257
$29,334
+80%
Offices, Occupancy & IT
$1,381,976
$1,453,956
+5%
Interest
$3,141
$2,557
-19%
Depreciation
$2,159,509
$2,235,756
+4%
Other
$2,434,091
$2,746,025
+13%
Total Expenses
$13,084,097
$13,469,126
+3%
Net income
2023
2024
Change
Net income
+$4,189,687
+$950,588
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$11,788,847
$12,119,831
+3%
Admin
$779,110
$693,946
-11%
Fundraising
$516,140
$655,349
+27%
Total Expenses
$13,084,097
$13,469,126
+3%
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