ZOOLOGICAL SOCIETY OF SAN DIEGO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$437,607,695
Program Services
69%
Contributions
12%
Other
9%
Government Grants
7%
Investments
3%
Fundraising Events
<1%
Membership Dues
<1%
Expenses in 2024
$391,353,999
Salaries & Benefits
52%
Other
17%
Depreciation
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$44,798,547
$51,428,354
+15%
Government Grants
$25,643,772
$28,512,415
+11%
Fundraising Events
$1,308,988
$2,204,565
+68%
Program Services
$293,818,896
$300,427,550
+2%
Membership Dues
$2,008,712
$1,884,639
-6%
Investments
$12,906,131
$12,424,376
-4%
Other
$30,534,831
$40,725,796
+33%
Total Revenues
$411,019,877
$437,607,695
+6%
Expenses
2023
2024
Change
Grants
$4,658,824
$5,703,872
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,774,588
$203,603,350
+6%
Fees to Service Providers
$25,345,661
$30,718,014
+21%
Advertising & Promotion
$15,453,819
$18,221,918
+18%
Offices, Occupancy & IT
$26,843,683
$28,343,853
+6%
Interest
$943,810
$856,320
-9%
Depreciation
$38,738,422
$37,764,170
-3%
Other
$60,252,497
$66,142,502
+10%
Total Expenses
$365,011,304
$391,353,999
+7%
Net income
2023
2024
Change
Net income
+$46,008,573
+$46,253,696
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$314,914,671
$332,486,602
+6%
Admin
$42,061,518
$50,234,397
+19%
Fundraising
$8,035,115
$8,633,000
+7%
Total Expenses
$365,011,304
$391,353,999
+7%
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