Annual Report 2003 & 2004
The Zoological Society of Buffalo, Inc. Non-Profit Org 300 Parkside Avenue US Postage Buffalo, NY 14214-1999 PAID (716) 837-3900 Permit No. 9 Buffalo, NY Annual Report 2003 & 2004 2004 Operating Statement Special Services $242,962 Special Events 8.8% $89,746 Admission 1.7% $881,229 Revenues 17% Total $4,680,695 Guest Services $912,558 Public Support 17.6% $1,771,858 34.2% Sponsorships $141,986 2.7% Contributions $455,957 8.8% Membership Miscellaneous $673,814 $17,302 13% 0.3% Expenses Total $5,141,445 Personnel $2,970,280 57.8% Materials/Supplies $1,151,175 22.4% Other $1,019,990 19.8% Net Surplus $45,957 29 2003 Operating Statement Special Services Table of Contents Special Events $226,502 $80,489 4.6% 1.6% Admission $794,386 Revenues 16.3% Total $4,878,127 Mission Statement 2 From the President 3 New Exhibits 4 Guest Services Animal Collection Inventory 6 $837,908 Public Support 17.2% Research and Conservation 8 $1,775,239 36.4% Education 10 Sponsorships Development and Marketing 12 $157,139 3.2% Selected Special Events 14 Contributions Friends of the Zoo 16 $370,074 7.6% Board of Directors 26 Membership Miscellaneous Staff 27 $612,227 $24,163 12.6% 0.5% 2003 Operating Statement 28 2004 Operating Statement 29 Expenses Total $4,881,633 Personnel $2,881,767 59% Materials/Supplies $1,041,257 21.3% Other $958,609 19.6% Net Deficit ($3,507) 28 Mission Statement Staff Administration Lee Wroblewski Heidi B. Henzler, Donna M.
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