TULSA ZOO MANAGEMENT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$22,832,092
Program Services
63%
Contributions
25%
Other
7%
Fundraising Events
3%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$18,379,087
Salaries & Benefits
51%
Other
24%
Grants
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
4%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,864,889
$5,733,029
-35%
Government Grants
$0
$0
-
Fundraising Events
$709,346
$612,305
-14%
Program Services
$12,571,873
$14,277,281
+14%
Membership Dues
$0
$0
-
Investments
$729,830
$553,363
-24%
Other
$1,664,896
$1,656,114
-1%
Total Revenues
$24,540,834
$22,832,092
-7%
Expenses
2023
2024
Change
Grants
$6,268,526
$1,510,123
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,403,890
$9,385,661
+12%
Fees to Service Providers
$1,084,941
$993,254
-8%
Advertising & Promotion
$523,294
$706,617
+35%
Offices, Occupancy & IT
$1,137,420
$1,198,426
+5%
Interest
$0
$0
-
Depreciation
$163,787
$262,009
+60%
Other
$4,115,476
$4,322,997
+5%
Total Expenses
$21,697,334
$18,379,087
-15%
Net income
2023
2024
Change
Net income
+$2,843,500
+$4,453,005
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$19,156,685
$15,814,861
-17%
Admin
$2,202,013
$2,228,010
+1%
Fundraising
$338,636
$336,216
-1%
Total Expenses
$21,697,334
$18,379,087
-15%
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