El Paso Zoological Society
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$398,248
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,020,181
Salaries & Benefits
42%
Other
35%
Advertising & Promotion
18%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$175,444
$70,017
-60%
Government Grants
$66,698
$0
-100%
Fundraising Events
$110,874
$80,093
-28%
Program Services
$460,094
$276,674
-40%
Membership Dues
$0
$0
-
Investments
$680
$16,500
+2326%
Other
-$50,469
-$45,036
-11%
Total Revenues
$763,321
$398,248
-48%
Expenses
2023
2024
Change
Grants
$16,700
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$413,501
$429,745
+4%
Fees to Service Providers
$13,050
$18,170
+39%
Advertising & Promotion
$68,919
$188,040
+173%
Offices, Occupancy & IT
$13,428
$23,518
+75%
Interest
$0
$0
-
Depreciation
$5,303
$4,885
-8%
Other
$316,344
$355,823
+12%
Total Expenses
$847,245
$1,020,181
+20%
Net income
2023
2024
Change
Net income
-$83,924
-$621,933
-641%
Functional Expenses
Summary
2023
2024
Change
Program
$594,540
$743,217
+25%
Admin
$146,179
$154,303
+6%
Fundraising
$106,526
$122,661
+15%
Total Expenses
$847,245
$1,020,181
+20%
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