DENVER ZOOLOGICAL FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$60,103,137
Program Services
46%
Government Grants
27%
Membership Dues
12%
Contributions
10%
Other
3%
Investments
<1%
Fundraising Events
<1%
Expenses in 2024
$68,912,773
Salaries & Benefits
49%
Other
37%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,285,182
$5,722,834
+8%
Government Grants
$18,425,511
$16,290,230
-12%
Fundraising Events
$425,673
$452,023
+6%
Program Services
$27,872,175
$27,682,102
-1%
Membership Dues
$7,400,564
$7,316,538
-1%
Investments
$770,328
$545,277
-29%
Other
$1,601,411
$2,094,133
+31%
Total Revenues
$61,780,844
$60,103,137
-3%
Expenses
2023
2024
Change
Grants
$459,977
$364,958
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,068,197
$33,972,949
0%
Fees to Service Providers
$2,438,924
$2,618,838
+7%
Advertising & Promotion
$1,239,287
$1,369,511
+11%
Offices, Occupancy & IT
$5,456,704
$4,655,447
-15%
Interest
$0
$0
-
Depreciation
$690,311
$681,668
-1%
Other
$28,127,353
$25,249,402
-10%
Total Expenses
$72,480,753
$68,912,773
-5%
Net income
2023
2024
Change
Net income
-$10,699,909
-$8,809,636
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$61,085,905
$57,589,309
-6%
Admin
$8,323,606
$8,501,398
+2%
Fundraising
$3,071,242
$2,822,066
-8%
Total Expenses
$72,480,753
$68,912,773
-5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)