
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 |