SAN ANTONIO ZOOLOGICAL SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$61,090,159
Contributions
41%
Program Services
39%
Other
9%
Membership Dues
9%
Investments
1%
Government Grants
<1%
Fundraising Events
<1%
Expenses in 2024
$43,510,129
Salaries & Benefits
50%
Offices, Occupancy & IT
15%
Depreciation
15%
Other
10%
Advertising & Promotion
5%
Fees to Service Providers
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$32,493,286
$25,077,272
-23%
Government Grants
$306,597
$306,597
+0%
Fundraising Events
$364,106
$249,879
-31%
Program Services
$23,308,928
$24,039,006
+3%
Membership Dues
$3,357,530
$5,293,433
+58%
Investments
$608,700
$650,612
+7%
Other
$3,333,375
$5,473,360
+64%
Total Revenues
$63,772,522
$61,090,159
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,695,504
$21,778,729
+0%
Fees to Service Providers
$908,574
$1,414,635
+56%
Advertising & Promotion
$1,794,183
$2,130,805
+19%
Offices, Occupancy & IT
$6,854,931
$6,722,634
-2%
Interest
$425,940
$460,046
+8%
Depreciation
$5,302,071
$6,613,669
+25%
Other
$3,964,390
$4,389,611
+11%
Total Expenses
$40,945,593
$43,510,129
+6%
Net income
2023
2024
Change
Net income
+$22,826,929
+$17,580,030
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$36,358,325
$38,636,490
+6%
Admin
$3,071,117
$3,323,218
+8%
Fundraising
$1,516,151
$1,550,421
+2%
Total Expenses
$40,945,593
$43,510,129
+6%
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