CHEYENNE MOUNTAIN ZOOLOGICAL SOCIETY
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$42,790,405
Program Services
61%
Contributions
31%
Investments
6%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$25,243,166
Salaries & Benefits
50%
Other
31%
Depreciation
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,768,057
$13,170,413
+250%
Government Grants
$475,457
$0
-100%
Fundraising Events
$272,666
$267,875
-2%
Program Services
$25,167,579
$26,095,041
+4%
Membership Dues
$0
$0
-
Investments
$2,415,089
$2,662,599
+10%
Other
$435,449
$594,477
+37%
Total Revenues
$32,534,297
$42,790,405
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,914,460
$12,663,257
+6%
Fees to Service Providers
$74,091
$59,706
-19%
Advertising & Promotion
$504,304
$685,446
+36%
Offices, Occupancy & IT
$989,721
$1,049,024
+6%
Interest
$2,819
$2,263
-20%
Depreciation
$2,894,758
$2,964,653
+2%
Other
$7,716,028
$7,818,817
+1%
Total Expenses
$24,096,181
$25,243,166
+5%
Net income
2024
2025
Change
Net income
+$8,438,116
+$17,547,239
+108%
Functional Expenses
Summary
2024
2025
Change
Program
$20,061,237
$20,749,510
+3%
Admin
$2,739,167
$3,370,076
+23%
Fundraising
$1,295,777
$1,123,580
-13%
Total Expenses
$24,096,181
$25,243,166
+5%
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