COLORADO ZOOLOGICAL TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,492,246
Contributions
71%
Investments
24%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,381,920
Grants
88%
Fees to Service Providers
7%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,225,630
$1,759,617
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$325,565
$590,547
+81%
Other
-$466,815
$142,082
-130%
Total Revenues
$3,084,380
$2,492,246
-19%
Expenses
2023
2024
Change
Grants
$1,572,258
$2,102,167
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$169,564
$177,181
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,572
$102,572
+0%
Total Expenses
$1,844,394
$2,381,920
+29%
Net income
2023
2024
Change
Net income
+$1,239,986
+$110,326
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$1,572,258
$2,102,167
+34%
Admin
$212,856
$220,473
+4%
Fundraising
$59,280
$59,280
+0%
Total Expenses
$1,844,394
$2,381,920
+29%
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