RAINFOREST PARTNERSHIP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$311,938
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$255,917
Other
70%
Salaries & Benefits
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Interest
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$290,400
$311,938
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$290,400
$311,938
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,013
$35,448
-28%
Fees to Service Providers
$13,875
$11,076
-20%
Advertising & Promotion
$75
$0
-100%
Offices, Occupancy & IT
$22,422
$20,380
-9%
Interest
$16,396
$10,332
-37%
Depreciation
$0
$0
-
Other
$276,960
$178,681
-35%
Total Expenses
$378,741
$255,917
-32%
Net income
2023
2024
Change
Net income
-$88,341
+$56,021
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$334,100
$235,209
-30%
Admin
$30,243
$17,089
-43%
Fundraising
$14,398
$3,619
-75%
Total Expenses
$378,741
$255,917
-32%
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