WOODLAND PARK ZOOLOGICAL SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$83,715,805
Government Grants
38%
Program Services
30%
Contributions
23%
Other
4%
Investments
3%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$77,905,396
Salaries & Benefits
50%
Fees to Service Providers
30%
Offices, Occupancy & IT
8%
Other
7%
Advertising & Promotion
3%
Grants
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,239,836
$18,989,266
+55%
Government Grants
$20,722,644
$31,474,971
+52%
Fundraising Events
$1,814,034
$1,655,587
-9%
Program Services
$25,129,104
$25,396,110
+1%
Membership Dues
$0
$0
-
Investments
$1,775,725
$2,512,152
+41%
Other
$3,013,436
$3,687,719
+22%
Total Revenues
$64,694,779
$83,715,805
+29%
Expenses
2023
2024
Change
Grants
$1,093,408
$1,458,424
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,659,796
$38,952,207
+16%
Fees to Service Providers
$8,210,916
$23,181,254
+182%
Advertising & Promotion
$1,619,824
$2,062,135
+27%
Offices, Occupancy & IT
$9,729,465
$6,393,084
-34%
Interest
$26,827
$23,851
-11%
Depreciation
$378,699
$454,917
+20%
Other
$3,826,330
$5,379,524
+41%
Total Expenses
$58,545,265
$77,905,396
+33%
Net income
2023
2024
Change
Net income
+$6,149,514
+$5,810,409
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$47,307,303
$65,062,348
+38%
Admin
$7,349,267
$7,734,292
+5%
Fundraising
$3,888,695
$5,108,756
+31%
Total Expenses
$58,545,265
$77,905,396
+33%
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