THE OREGON ZOO FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,717,410
Membership Dues
62%
Contributions
31%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$10,570,938
Grants
70%
Salaries & Benefits
21%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,978,456
$3,366,182
-44%
Government Grants
$0
$0
-
Fundraising Events
$64,000
$0
-100%
Program Services
$0
$0
-
Membership Dues
$5,754,864
$6,677,441
+16%
Investments
$574,666
$673,787
+17%
Other
$12,826
$0
-100%
Total Revenues
$12,384,812
$10,717,410
-13%
Expenses
2024
2025
Change
Grants
$8,986,372
$7,382,108
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,055,336
$2,218,385
+8%
Fees to Service Providers
$504,242
$464,243
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$401,384
$312,289
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$714,742
$193,913
-73%
Total Expenses
$12,662,076
$10,570,938
-17%
Net income
2024
2025
Change
Net income
-$277,264
+$146,472
-153%
Functional Expenses
Summary
2024
2025
Change
Program
$9,803,198
$8,347,765
-15%
Admin
$1,792,623
$775,257
-57%
Fundraising
$1,066,255
$1,447,916
+36%
Total Expenses
$12,662,076
$10,570,938
-17%
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