THE FORT WORTH ZOOLOGICAL ASSOCIATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$52,839,535
Program Services
45%
Government Grants
25%
Other
18%
Investments
6%
Contributions
5%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$55,294,997
Salaries & Benefits
48%
Other
37%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,698,619
$2,889,928
-70%
Government Grants
$12,554,977
$13,377,218
+7%
Fundraising Events
$311,062
$282,412
-9%
Program Services
$19,932,209
$23,701,238
+19%
Membership Dues
$0
$0
-
Investments
$1,931,448
$3,067,948
+59%
Other
$8,651,156
$9,520,791
+10%
Total Revenues
$53,079,471
$52,839,535
0%
Expenses
2023
2024
Change
Grants
$151,840
$126,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,357,448
$26,357,534
+13%
Fees to Service Providers
$1,995,396
$1,994,201
0%
Advertising & Promotion
$1,634,828
$1,143,664
-30%
Offices, Occupancy & IT
$3,199,180
$4,138,312
+29%
Interest
$0
$0
-
Depreciation
$1,058,787
$1,198,708
+13%
Other
$38,058,856
$20,336,578
-47%
Total Expenses
$69,456,335
$55,294,997
-20%
Net income
2023
2024
Change
Net income
-$16,376,864
-$2,455,462
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$53,882,047
$43,654,938
-19%
Admin
$12,529,773
$8,776,758
-30%
Fundraising
$3,044,515
$2,863,301
-6%
Total Expenses
$69,456,335
$55,294,997
-20%
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