| Program Expenses: |
|---|
| Facilities | $1,970,124 |
| Visitor Services | $239,547 |
| Summer Saturday Evenings | $21,542 |
| Interpretive Animal Collections | $192,436 |
| Raptor Free Flight | $133,451 |
| Botany | $480,820 |
| Herpetology and Invertebrate Zoology | $422,409 |
| Mammalogy and Ornithology | $654,950 |
| Publications | $55,599 |
| Center for Sonoran Desert Studies | $1,171,410 |
| Exhibits | $211,501 |
| Design and Planning | $0 |
| General Collections | $159,525 |
| Art Institute | $348,279 |
| Supporting Services: |
|---|
| Administration | $421,855 |
| Finance | $454,699 |
| Marketing | $317,151 |
| Fundraising: |
|---|
| Development and Membership | $709,260 |
| Total Expenses | $7,964,558 |
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