IDAHO ZOOLOGICAL SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,319,879
Contributions
66%
Program Services
19%
Other
9%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,890,933
Salaries & Benefits
59%
Other
31%
Grants
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,471,517
$3,519,418
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$394,603
$1,007,772
+155%
Membership Dues
$631,489
$0
-100%
Investments
$216,104
$316,281
+46%
Other
$529,501
$476,408
-10%
Total Revenues
$4,243,214
$5,319,879
+25%
Expenses
2023
2024
Change
Grants
$310,674
$146,300
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$981,369
$1,113,220
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$17,929
$15,000
-16%
Offices, Occupancy & IT
$27,367
$28,530
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$744,933
$587,883
-21%
Total Expenses
$2,082,272
$1,890,933
-9%
Net income
2023
2024
Change
Net income
+$2,160,942
+$3,428,946
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$799,912
$303,634
-62%
Admin
$1,282,360
$1,587,299
+24%
Fundraising
$0
$0
-
Total Expenses
$2,082,272
$1,890,933
-9%
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