RAINFOREST TRUST
RAINFOREST TRUST
RAINFOREST TRUST
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$18,502,312
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$17,606,567
Grants
82%
Salaries & Benefits
12%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Other
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$41,407,870
$15,658,699
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,985,029
$2,851,440
-28%
Other
$60,607
-$7,827
-113%
Total Revenues
$45,453,506
$18,502,312
-59%
Expenses
2023
2024
Change
Grants
$28,384,795
$14,467,251
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,884,504
$2,134,303
-45%
Fees to Service Providers
$644,351
$398,969
-38%
Advertising & Promotion
$361,186
$156,578
-57%
Offices, Occupancy & IT
$559,084
$232,716
-58%
Interest
$0
$0
-
Depreciation
$59,434
$32,590
-45%
Other
$261,943
$184,160
-30%
Total Expenses
$34,155,297
$17,606,567
-48%
Net income
2023
2024
Change
Net income
+$11,298,209
+$895,745
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$31,256,861
$16,014,415
-49%
Admin
$858,075
$668,525
-22%
Fundraising
$2,040,361
$923,627
-55%
Total Expenses
$34,155,297
$17,606,567
-48%
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