ZOO CONSERVATION OUTREACH GROUP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$345,183
Contributions
66%
Membership Dues
22%
Investments
10%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$223,505
Salaries & Benefits
50%
Other
23%
Grants
16%
Fees to Service Providers
9%
Interest
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$211,617
$226,823
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$57,000
$74,500
+31%
Investments
$42,322
$33,629
-21%
Other
-$42,949
$10,231
-124%
Total Revenues
$267,990
$345,183
+29%
Expenses
2023
2024
Change
Grants
$33,922
$36,722
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,000
$111,000
+6%
Fees to Service Providers
$18,653
$19,000
+2%
Advertising & Promotion
$0
$175
-
Offices, Occupancy & IT
$987
$994
+1%
Interest
$3,762
$5,170
+37%
Depreciation
$0
$0
-
Other
$39,019
$50,444
+29%
Total Expenses
$201,343
$223,505
+11%
Net income
2023
2024
Change
Net income
+$66,647
+$121,678
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$136,009
$152,218
+12%
Admin
$26,132
$28,514
+9%
Fundraising
$39,202
$42,773
+9%
Total Expenses
$201,343
$223,505
+11%
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