| Program Expenses: |
|---|
| Facilities | $1,930,105 |
| Visitor Services | $250,064 |
| Summer Saturday Evenings | $13,260 |
| Interpretive Animal Collections | $208,355 |
| Raptor Free Flight | $190,580 |
| Botany | $474,433 |
| Herpetology and Invertebrate Zoology | $422,059 |
| Mammalogy and Ornithology | $640,516 |
| Publications | $38,110 |
| Conservation Education & Science | $889,628 |
| Exhibits | $225,931 |
| General Collections | $136,670 |
| Art Institute | $481,627 |
| Supporting Services: |
|---|
| Administration | $535,150 |
| Finance | $473,426 |
| Marketing | $400,740 |
| Fundraising: |
|---|
| Development and Membership | $491,548 |
| Total Expenses | $7,802,202 |
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