FINANCIAL STATEMENTS (unaudited) Strength in Numbers
OPERATING REVENUE
2024 CAPITAL EXPENDITURES $35,294,000
Fleet $481,000
Technology $522,000
Franklin County Levy $20,382,770
Site/Landscaping/Utilities/Signage $841,000 Other $4,274,000
2024 TOTAL OPERATING REVENUE $100,613,380
Golf Course, Education, Rentals, Rides & Special Attractions $10,050,450
Zoombezi Bay $2,891,000
Food and Retail $7,534,540
Facility Renovations & Improvements $4,191,000
Admissions, Membership & Parking $48,502,780
Investment Income $5,857,630
Lodging $1,374,900
Other $2,668,240
Donations, Corporate Sponsorships $4,242,070
Animal Wellbeing $4,055,437 Animal Wellbeing and Habitat Improvements $22,094,000
OPERATING EXPENSES
Transfer to Capital $7,500,000
Operating Expenses $5,116,930
Wages & Benefits $52,568,520
Animal Food $2,135,640
Advertising $2,535,770
Utilities $3,735,640
2024 TOTAL OPERATING EXPENSES $88,503,250
Repairs & Maintenance $4,781,450
Administrative Expenses $10,129,300
PAGE 30 | 2024 Impact Report
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