| Program Expenses: |
|---|
| Facilities | $2,078,526 |
| Visitor Services | $251,396 |
| Cool Summer Nights | $18,639 |
| Interpretive Animal Collections | $201,385 |
| Raptor Free Flight | $211,583 |
| Botany | $531,636 |
| Herpetology and Invertebrate Zoology | $436,676 |
| Mammalogy and Ornithology | $649,642 |
| Publications | $33,503 |
| Conservation Education & Science | $866,727 |
| Exhibits, Design & Planning | $214,390 |
| General Collections | $146,992 |
| Art Institute | $536,825 |
| Supporting Services: |
|---|
| Administration | $448,290 |
| Finance | $447,022 |
| Marketing | $339,682 |
| Fundraising: |
|---|
| Development and Membership | $536,842 |
| Total Expenses | $7,949,756 |
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