OKLAHOMA ZOOLOGICAL SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,500,054
Contributions
75%
Investments
10%
Other
9%
Program Services
4%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$3,296,573
Grants
76%
Salaries & Benefits
16%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,134,589
$2,640,467
-36%
Government Grants
$7,903
$10,881
+38%
Fundraising Events
$54,589
$29,748
-46%
Program Services
$132,271
$132,230
0%
Membership Dues
$0
$0
-
Investments
$274,563
$363,794
+32%
Other
$270,001
$322,934
+20%
Total Revenues
$4,873,916
$3,500,054
-28%
Expenses
2023
2024
Change
Grants
$1,221,659
$2,517,527
+106%
Benefits to Members
$0
$0
-
Salaries & Benefits
$496,177
$539,359
+9%
Fees to Service Providers
$65,367
$73,095
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,675
$91,290
+37%
Interest
$0
$0
-
Depreciation
$8,118
$10,768
+33%
Other
$60,489
$64,534
+7%
Total Expenses
$1,918,485
$3,296,573
+72%
Net income
2023
2024
Change
Net income
+$2,955,431
+$203,481
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$1,221,659
$2,517,527
+106%
Admin
$696,826
$779,046
+12%
Fundraising
$0
$0
-
Total Expenses
$1,918,485
$3,296,573
+72%
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