Expenses | |
|---|---|
| Program Expenses: | |
| Facilities | $1,746,123 |
| Visitor services | $271,006 |
| Summer Saturday Evenings | $20,064 |
| Animal Interpretive Collections | $211,953 |
| Botany | $409,276 |
| Herpetology and Invertebrate Zoology | $399,534 |
| Mammalogy and Ornithology | $613,520 |
| Center for Sonoran Desert Studies | $1,215,071 |
| Publications | $27,571 |
| Design and Planning | $264,728 |
| Art Institute | $499,575 |
| Supporting Services: | |
| Administration | $569,131 |
| Finance | $504,556 |
| Marketing | $303,421 |
| Fundraising: | |
| Development and membership | $307,526 |
| Total Expenses | $7,363,055 |






