FINANCIAL STATEMENTS (unaudited)
SUPPORT AND REVENUE (UNRESTRICTED)
EXPENSES
For the year ending December 31, 2022
$ 8,442,723 $ 47,890,899 $ 4,508,063 $ 2,269,071 $ 3,626,367 $ 4,425,998 $ 10,279,283 $ 699,108 $ 14,496,355 $ 1,066,897
Cost of Goods Sold Wages and Benefits
Admissions, Membership & Parking Donations, Corporate Sponsorships & Grants Investment Income Food, Beverage and Retail Franklin County Levy Education, Golf Course, Rides & Attractions Other
$ 41,753,897 $ 9,587,079 $ (2,245,746) $ 25,945,693 $ 20,222,567 $ 6,953,905 $ 7,360,167
Repairs and Maintenance Animal Food & Supplies Utilities Operating Expenses Administrative Expenses Research & Conservation Depreciation Other
Total Support and Revenue
$ 109,577,562
CAPITAL IMPROVEMENTS (ALL PARKS)
$ 97,704,764
Total Expenses
$ 5,302,796
Total Capital Improvements
Technology Improvements $433,543 7%
NET INCOME
$ 11,872,798
Net Income (Unrestricted)
Site, Landscape, Utilities and Signage $207,018 3%
Fleet $329,688 5%
Other $121,450 2%
FF&E $331,481 5%
Animal Habitat and Facility Renovations and Improvements $5,078,215 78%
PAGE 27 | 2022 Impact Report
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