| Program Expenses: |
|---|
| Facilities | $2,370,227 |
| Guest Services | $335,596 |
| Cool Summer Nights | $23,833 |
| Interpretive Animal Collections | $219,708 |
| Raptor Free Flight | $236,145 |
| Botany | $555,256 |
| Herpetology and Invertebrate Zoology | $489,897 |
| Mammalogy and Ornithology | $728,863 |
| Publications | $16,558 |
| Conservation Education & Science | $1,135,709 |
| Exhibits, Design & Planning | $163,558 |
| General Collections | $265,233 |
| Art Institute | $616,316 |
| Supporting Services: |
|---|
| Administration | $482,430 |
| Finance | $498,051 |
| Marketing | $355,570 |
| Fundraising: |
|---|
| Development and Membership | $686,381 |
| Total Expenses | $9,179,331 |
