RAINFOREST ALLIANCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$100,221,940
Program Services
71%
Government Grants
20%
Contributions
7%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$107,211,617
Grants
49%
Salaries & Benefits
30%
Fees to Service Providers
7%
Other
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,320,948
$7,331,321
+0%
Government Grants
$19,167,716
$20,170,767
+5%
Fundraising Events
$0
$0
-
Program Services
$57,766,882
$70,828,806
+23%
Membership Dues
$0
$0
-
Investments
$1,277,099
$1,347,713
+6%
Other
$1,598
$543,333
+33901%
Total Revenues
$85,534,243
$100,221,940
+17%
Expenses
2023
2024
Change
Grants
$45,587,524
$52,693,414
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,460,733
$31,902,768
+8%
Fees to Service Providers
$6,851,425
$7,488,208
+9%
Advertising & Promotion
$1,056,620
$1,143,497
+8%
Offices, Occupancy & IT
$5,515,356
$6,614,007
+20%
Interest
$0
$0
-
Depreciation
$475,842
$520,221
+9%
Other
$6,306,576
$6,849,502
+9%
Total Expenses
$95,254,076
$107,211,617
+13%
Net income
2023
2024
Change
Net income
-$9,719,833
-$6,989,677
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$81,332,837
$90,370,435
+11%
Admin
$10,711,405
$13,019,567
+22%
Fundraising
$3,209,834
$3,821,615
+19%
Total Expenses
$95,254,076
$107,211,617
+13%
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