GREATER LOS ANGELES ZOO ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,880,543
Contributions
37%
Program Services
31%
Membership Dues
21%
Investments
5%
Fundraising Events
4%
Other
2%
Government Grants
0%
Expenses in 2024
$22,065,006
Grants
40%
Other
25%
Salaries & Benefits
24%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,046,036
$8,526,803
-15%
Government Grants
$0
$0
-
Fundraising Events
$1,382,408
$981,387
-29%
Program Services
$8,747,887
$7,026,740
-20%
Membership Dues
$5,415,033
$4,906,687
-9%
Investments
$838,611
$1,064,231
+27%
Other
$399,260
$374,695
-6%
Total Revenues
$26,829,235
$22,880,543
-15%
Expenses
2023
2024
Change
Grants
$8,037,249
$8,919,324
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,813,361
$5,360,979
-8%
Fees to Service Providers
$566,559
$841,350
+49%
Advertising & Promotion
$551,290
$519,320
-6%
Offices, Occupancy & IT
$760,125
$849,760
+12%
Interest
$0
$0
-
Depreciation
$43,320
$46,109
+6%
Other
$5,663,664
$5,528,164
-2%
Total Expenses
$21,435,568
$22,065,006
+3%
Net income
2023
2024
Change
Net income
+$5,393,667
+$815,537
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$17,436,398
$18,285,681
+5%
Admin
$2,117,857
$2,064,314
-3%
Fundraising
$1,881,313
$1,715,011
-9%
Total Expenses
$21,435,568
$22,065,006
+3%
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