SAN FRANCISCO ZOOLOGICAL SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$25,512,249
Program Services
56%
Contributions
21%
Government Grants
16%
Investments
4%
Other
2%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$26,714,244
Salaries & Benefits
46%
Other
26%
Offices, Occupancy & IT
17%
Fees to Service Providers
6%
Grants
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,750,238
$5,287,813
+41%
Government Grants
$4,065,912
$4,032,000
-1%
Fundraising Events
$43,601
$459,213
+953%
Program Services
$14,131,393
$14,322,834
+1%
Membership Dues
$0
$0
-
Investments
$720,668
$943,941
+31%
Other
-$260,099
$466,448
-279%
Total Revenues
$22,451,713
$25,512,249
+14%
Expenses
2023
2024
Change
Grants
$1,408,435
$1,209,623
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,838,394
$12,175,895
+12%
Fees to Service Providers
$1,434,490
$1,539,012
+7%
Advertising & Promotion
$141,022
$192,795
+37%
Offices, Occupancy & IT
$4,201,914
$4,442,572
+6%
Interest
$0
$0
-
Depreciation
$91,790
$101,539
+11%
Other
$6,580,312
$7,052,808
+7%
Total Expenses
$24,696,357
$26,714,244
+8%
Net income
2023
2024
Change
Net income
-$2,244,644
-$1,201,995
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$21,067,221
$22,816,022
+8%
Admin
$2,766,609
$2,971,392
+7%
Fundraising
$862,527
$926,830
+7%
Total Expenses
$24,696,357
$26,714,244
+8%
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