DALLAS ZOOLOGICAL SOCIETY
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$24,332,560
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$11,337,845
Other
43%
Salaries & Benefits
22%
Grants
19%
Fees to Service Providers
5%
Advertising & Promotion
5%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,038,154
$17,483,177
+333%
Government Grants
$0
$0
-
Fundraising Events
$1,151,878
$1,250,496
+9%
Program Services
$0
$0
-
Membership Dues
$4,231,033
$4,211,426
0%
Investments
$729,629
$1,641,649
+125%
Other
-$141,282
-$254,188
+80%
Total Revenues
$10,009,412
$24,332,560
+143%
Expenses
2023
2024
Change
Grants
$2,065,709
$2,123,438
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,614,727
$2,529,883
-3%
Fees to Service Providers
$518,867
$588,778
+13%
Advertising & Promotion
$641,961
$572,447
-11%
Offices, Occupancy & IT
$436,328
$528,849
+21%
Interest
$0
$0
-
Depreciation
$101,091
$98,873
-2%
Other
$3,103,875
$4,895,577
+58%
Total Expenses
$9,482,558
$11,337,845
+20%
Net income
2023
2024
Change
Net income
+$526,854
+$12,994,715
+2366%
Functional Expenses
Summary
2023
2024
Change
Program
$7,462,119
$9,261,787
+24%
Admin
$1,102,816
$1,307,581
+19%
Fundraising
$917,623
$768,477
-16%
Total Expenses
$9,482,558
$11,337,845
+20%
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