FRIENDS OF THE ELLEN TROUT ZOO INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$809,254
Program Services
36%
Investments
28%
Contributions
20%
Membership Dues
16%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$597,326
Other
72%
Salaries & Benefits
19%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$463,363
$165,160
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$262,524
$288,492
+10%
Membership Dues
$76,346
$128,406
+68%
Investments
$143,540
$227,196
+58%
Other
$0
$0
-
Total Revenues
$945,773
$809,254
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,798
$110,992
+10%
Fees to Service Providers
$14,010
$31,700
+126%
Advertising & Promotion
$28,279
$9,088
-68%
Offices, Occupancy & IT
$16,850
$17,885
+6%
Interest
$0
$0
-
Depreciation
$103
$52
-50%
Other
$328,150
$427,609
+30%
Total Expenses
$488,190
$597,326
+22%
Net income
2023
2024
Change
Net income
+$457,583
+$211,928
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$265,002
$320,162
+21%
Admin
$103
$52
-50%
Fundraising
$223,085
$277,112
+24%
Total Expenses
$488,190
$597,326
+22%
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