Houston Zoo Inc
Houston Zoo Inc
Houston Zoo Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$82,689,282
Program Services
63%
Contributions
16%
Membership Dues
11%
Other
5%
Fundraising Events
3%
Investments
2%
Government Grants
<1%
Expenses in 2024
$70,313,815
Salaries & Benefits
46%
Depreciation
20%
Other
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Grants
4%
Advertising & Promotion
2%
Interest
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,565,776
$13,218,203
-15%
Government Grants
$512,193
$335,456
-35%
Fundraising Events
$1,859,382
$2,138,574
+15%
Program Services
$52,272,056
$52,221,538
0%
Membership Dues
$8,747,408
$9,103,087
+4%
Investments
$1,704,940
$1,853,208
+9%
Other
$1,860,245
$3,819,216
+105%
Total Revenues
$82,522,000
$82,689,282
+0%
Expenses
2023
2024
Change
Grants
$3,130,673
$2,790,863
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,781,674
$32,584,275
+380%
Fees to Service Providers
$5,569,860
$6,517,424
+17%
Advertising & Promotion
$1,419,034
$1,511,697
+7%
Offices, Occupancy & IT
$4,910,078
$5,151,789
+5%
Interest
$371,906
$1,099,532
+196%
Depreciation
$11,413,982
$13,970,324
+22%
Other
$29,226,652
$6,687,911
-77%
Total Expenses
$62,823,859
$70,313,815
+12%
Net income
2023
2024
Change
Net income
+$19,698,141
+$12,375,467
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$54,360,282
$60,634,657
+12%
Admin
$4,707,431
$5,297,022
+13%
Fundraising
$3,756,146
$4,382,136
+17%
Total Expenses
$62,823,859
$70,313,815
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)