Abilene Zoological Society
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,323,435
Contributions
42%
Program Services
31%
Other
20%
Membership Dues
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$4,423,960
Fees to Service Providers
57%
Other
34%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,464,918
$1,810,056
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,280,016
$1,319,277
+3%
Membership Dues
$307,208
$321,233
+5%
Investments
$23,045
$3,195
-86%
Other
$846,261
$869,674
+3%
Total Revenues
$3,921,448
$4,323,435
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,299,509
$2,524,148
+10%
Advertising & Promotion
$327,394
$174,094
-47%
Offices, Occupancy & IT
$200,696
$203,941
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,553,059
$1,521,777
-2%
Total Expenses
$4,380,658
$4,423,960
+1%
Net income
2023
2024
Change
Net income
-$459,210
-$100,525
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$4,380,658
$4,423,960
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,380,658
$4,423,960
+1%
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