| Program Expenses: |
|---|
| Facilities | $2,176,622 |
| Visitor Services | $406,782 |
| Cool Summer Nights | $20,675 |
| Interpretive Animal Collections | $203,518 |
| Raptor Free Flight | $216,872 |
| Botany | $540,330 |
| Herpetology and Invertebrate Zoology | $501,640 |
| Mammalogy and Ornithology | $697,112 |
| Publications | $24,430 |
| Conservation Education & Science | $1,043,786 |
| Exhibits, Design & Planning | $235,559 |
| General Collections | $181,651 |
| Art Institute | $629,410 |
| Supporting Services: |
|---|
| Administration | $499,105 |
| Finance | $474,025 |
| Marketing | $355,909 |
| Fundraising: |
|---|
| Development and Membership | $583,463 |
| Total Expenses | $8,790,889 |
