FAUNALYTICS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,485,925
Contributions
93%
Program Services
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,239,663
Salaries & Benefits
71%
Other
18%
Fees to Service Providers
5%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,173,367
$1,383,592
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,147
$72,396
+112%
Membership Dues
$0
$0
-
Investments
$17,818
$29,937
+68%
Other
$0
$0
-
Total Revenues
$1,225,332
$1,485,925
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$638,317
$880,679
+38%
Fees to Service Providers
$41,663
$57,291
+38%
Advertising & Promotion
$28,659
$43,384
+51%
Offices, Occupancy & IT
$74,791
$22,879
-69%
Interest
$0
$0
-
Depreciation
$0
$14,260
-
Other
$130,887
$221,170
+69%
Total Expenses
$914,317
$1,239,663
+36%
Net income
2023
2024
Change
Net income
+$311,015
+$246,262
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$631,814
$791,368
+25%
Admin
$223,153
$331,439
+49%
Fundraising
$59,350
$116,856
+97%
Total Expenses
$914,317
$1,239,663
+36%
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