RIVERSIDE ZOOLOGICAL FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$948,655
Government Grants
38%
Other
22%
Contributions
21%
Program Services
17%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,093,806
Salaries & Benefits
42%
Other
36%
Offices, Occupancy & IT
11%
Depreciation
9%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$95,812
$202,830
+112%
Government Grants
$650,000
$364,057
-44%
Fundraising Events
$7,290
$750
-90%
Program Services
$211,278
$164,062
-22%
Membership Dues
$0
$0
-
Investments
$8,566
$6,367
-26%
Other
$84,020
$210,589
+151%
Total Revenues
$1,056,966
$948,655
-10%
Expenses
2023
2024
Change
Grants
$74
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$556,112
$464,318
-17%
Fees to Service Providers
$8,113
$8,147
+0%
Advertising & Promotion
$4,761
$1,323
-72%
Offices, Occupancy & IT
$73,246
$120,785
+65%
Interest
$855
$14,375
+1581%
Depreciation
$130,872
$95,810
-27%
Other
$418,402
$389,048
-7%
Total Expenses
$1,192,435
$1,093,806
-8%
Net income
2023
2024
Change
Net income
-$135,469
-$145,151
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,104,738
$997,644
-10%
Admin
$87,697
$96,162
+10%
Fundraising
$0
$0
-
Total Expenses
$1,192,435
$1,093,806
-8%
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