SACRAMENTO ZOOLOGICAL SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,366,549
Program Services
67%
Contributions
20%
Other
8%
Government Grants
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,859,690
Salaries & Benefits
53%
Other
20%
Fees to Service Providers
18%
Depreciation
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,576,462
$2,517,349
-2%
Government Grants
$262,961
$283,026
+8%
Fundraising Events
$0
$0
-
Program Services
$9,312,672
$8,336,220
-10%
Membership Dues
$0
$0
-
Investments
$173,666
$210,429
+21%
Other
$1,354,301
$1,019,525
-25%
Total Revenues
$13,680,062
$12,366,549
-10%
Expenses
2023
2024
Change
Grants
$121,000
$162,750
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,973,318
$6,276,868
+5%
Fees to Service Providers
$2,623,626
$2,125,697
-19%
Advertising & Promotion
$371,694
$163,252
-56%
Offices, Occupancy & IT
$332,623
$263,623
-21%
Interest
$0
$0
-
Depreciation
$458,219
$453,336
-1%
Other
$2,780,460
$2,414,164
-13%
Total Expenses
$12,660,940
$11,859,690
-6%
Net income
2023
2024
Change
Net income
+$1,019,122
+$506,859
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$8,735,233
$8,674,769
-1%
Admin
$3,424,587
$2,783,678
-19%
Fundraising
$501,120
$401,243
-20%
Total Expenses
$12,660,940
$11,859,690
-6%
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