ATTENDANCE Daytime . . . . . . . . . . . . . . . . 546,412 After Hours . . . . . . . . . . . . . . . 17,601 —————————————————————————————— Total ATTENDANCE . . . . . . . . . . . . 564,013 ——————————————————————————————
ATTENDANCE
Revenues
General Admission . . . . . . . . $ 10,071,119
Visitor Programs . . . . . . . . . $ 3,096,441
Retail Programs . . . . . . . . . . $ 3,038,005
Revenues
Enterprise Programs . . . . . . . . . $ 810,871 —————————————————————————————— Total Operating Revenues . . . . . . $17,016,435 ——————————————————————————————
Fundraising income*
Donations,Grants&Special Events . . $ 1,351,787
Wildlife Conservation Center . . $ 2,592,570 —————————————————————————————— Total fundraising income . . . . . . . $3,944,357 ——————————————————————————————
Fundraising
Operating expenses**
Salaries & Benefits . . . . . . . . $ 8,068,197
Aquarium Operations . . . . . . . $ 4,340,483
Advertising . . . . . . . . . . . . .$ 1,079,975
Cost of Goods Sold . . . . . . . . . $ 729,126
Interest . . . . . . . . . . . . . . . $ 702,049
expenses
Major Repairs & Equipment . . . . . $ 114,195 —————————————————————————————— Total Operating expenses . . . . . . $ 15,034,025 net income . . . . . . . . . . . . . . $ 1,982,410 ——————————————————————————————
* Unaudited ** Does not include depreciation expense
22 | 2019 Annual Report
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