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POINT DEFIANCE ZOOLOGICAL SOCIETY DBA THE ZOO SOCIETY

POINT DEFIANCE ZOOLOGICAL SOCIETY DBA THE ZOO SOCIETY

Tacoma, WA, US
501(c)3
EIN
91-6066667
Regional Funder
funder logo

POINT DEFIANCE ZOOLOGICAL SOCIETY DBA THE ZOO SOCIETY

Tacoma, WA, US
501(c)3
EIN
91-6066667
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,372,983

Contributions
59%
Government Grants
21%
Investments
16%
Fundraising Events
2%
Other
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,833,266

Grants
64%
Salaries & Benefits
21%
Fees to Service Providers
8%
Other
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$737,094
$1,389,754
+89%
Government Grants
$714,500
$500,000
-30%
Fundraising Events
$26,435
$57,165
+116%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$322,996
$375,543
+16%
Other
$15,368
$50,521
+229%
Total Revenues
$1,816,393
$2,372,983
+31%
Expenses
2023
2024
Change
Grants
$893,535
$1,178,635
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$352,928
$383,471
+9%
Fees to Service Providers
$169,691
$140,520
-17%
Advertising & Promotion
$2,000
$3,157
+58%
Offices, Occupancy & IT
$36,720
$30,806
-16%
Interest
$0
$0
-
Depreciation
$212
$0
-100%
Other
$477,026
$96,677
-80%
Total Expenses
$1,932,112
$1,833,266
-5%
Net income
2023
2024
Change
Net income
-$115,719
+$539,717
-566%
Functional Expenses
Summary
2023
2024
Change
Program
$1,573,382
$1,462,808
-7%
Admin
$198,039
$184,018
-7%
Fundraising
$160,691
$186,440
+16%
Total Expenses
$1,932,112
$1,833,266
-5%
Income Statement
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