2010 ANNUAL REPORT Minnesota Zoo

Financials
2010 MINNESOTA ZOO FOUNDATION
Revenue
Individuals ................................................$706,672
Corporations ............................................ 1,833,313
Foundations .................................................. 68,827
Events ..........................................................462,710
Other ............................................................ 434,771
TOTAL $3,506,293
Expenses
Grants to the Zoo* ................................ $3,239,421
Other Grants................................................ 151,239
Program Expenses ...................................... 403,145
General Operations ....................................906,081
TOTAL $4,699,886
Net expense over revenue ** ($1,193,593)
Net assets, beginning of year $5,596,154
Net assets, end of year $4,402,561
* Includes in-kind contributions, program support and
capital grants
** The Foundation has accumulated net assets in prior
years due to the recognition of multi-year pledges.
These net assets are used in the years that pledge
payments are received and expended for grants,
program expenses and operations.
Statement S
of Revenue and Expenses
for the Fiscal Year Ending June 30, 2010, unaudited
Foundations
$68,827 2%
Program
Expenses
$403,145 9%
Other Grants
$151,239 3%
Other
$434,771 12%
Events
$462,710 13%
General Operations
$906,081 19%
Revenue
Individuals
$706,672 20%
Corporations
$1,833,313 52%
Expenses
Grants to the Zoo*
$3,239,421 69%