NASHVILLE ZOO INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$35,907,046
Other
35%
Program Services
32%
Membership Dues
16%
Contributions
12%
Investments
4%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2024
$31,947,473
Salaries & Benefits
54%
Other
16%
Depreciation
16%
Offices, Occupancy & IT
8%
Grants
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,862,712
$4,331,453
-26%
Government Grants
$15,190,308
$0
-100%
Fundraising Events
$207,106
$38,327
-81%
Program Services
$11,381,862
$11,520,100
+1%
Membership Dues
$5,795,466
$5,855,004
+1%
Investments
$2,063,111
$1,592,081
-23%
Other
$6,898,423
$12,570,081
+82%
Total Revenues
$47,398,988
$35,907,046
-24%
Expenses
2023
2024
Change
Grants
$840,735
$848,174
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,195,639
$17,231,497
+13%
Fees to Service Providers
$493,212
$641,503
+30%
Advertising & Promotion
$449,032
$585,384
+30%
Offices, Occupancy & IT
$2,435,132
$2,413,673
-1%
Interest
$0
$0
-
Depreciation
$5,283,568
$5,080,470
-4%
Other
$4,807,617
$5,146,772
+7%
Total Expenses
$29,504,935
$31,947,473
+8%
Net income
2023
2024
Change
Net income
+$17,894,053
+$3,959,573
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$24,891,716
$27,005,953
+8%
Admin
$3,078,702
$3,171,945
+3%
Fundraising
$1,534,517
$1,769,575
+15%
Total Expenses
$29,504,935
$31,947,473
+8%
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