THE PEREGRINE FUND INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$11,119,299
Contributions
42%
Government Grants
21%
Other
13%
Program Services
9%
Membership Dues
9%
Investments
6%
Fundraising Events
0%
Expenses in 2024
$12,947,899
Salaries & Benefits
55%
Other
20%
Fees to Service Providers
8%
Grants
7%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$30,207,158
$4,680,626
-85%
Government Grants
$2,099,952
$2,337,484
+11%
Fundraising Events
$0
$0
-
Program Services
$544,646
$1,004,128
+84%
Membership Dues
$735,061
$991,162
+35%
Investments
$409,498
$697,516
+70%
Other
$612,718
$1,408,383
+130%
Total Revenues
$34,609,033
$11,119,299
-68%
Expenses
2023
2024
Change
Grants
$563,884
$886,370
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,445,549
$7,114,665
+31%
Fees to Service Providers
$658,709
$1,023,212
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$676,883
$713,744
+5%
Interest
$3,216
$8,559
+166%
Depreciation
$446,064
$581,068
+30%
Other
$2,331,352
$2,620,281
+12%
Total Expenses
$10,125,657
$12,947,899
+28%
Net income
2023
2024
Change
Net income
+$24,483,376
-$1,828,600
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$7,912,836
$9,879,380
+25%
Admin
$1,319,174
$1,461,647
+11%
Fundraising
$893,647
$1,606,872
+80%
Total Expenses
$10,125,657
$12,947,899
+28%
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