ELEPHANT AID INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,433,163
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$548,461
Other
40%
Salaries & Benefits
27%
Depreciation
18%
Interest
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,257,869
$2,369,810
+88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,442
$60,896
+1669%
Other
$0
$2,457
-
Total Revenues
$1,261,311
$2,433,163
+93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,068
$149,857
+6%
Fees to Service Providers
$4,000
$22,851
+471%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$20,738
-
Interest
$42,622
$37,063
-13%
Depreciation
$72,770
$97,315
+34%
Other
$245,183
$220,637
-10%
Total Expenses
$505,643
$548,461
+8%
Net income
2023
2024
Change
Net income
+$755,668
+$1,884,702
+149%
Functional Expenses
Summary
2023
2024
Change
Program
$440,196
$463,823
+5%
Admin
$62,072
$81,210
+31%
Fundraising
$3,375
$3,428
+2%
Total Expenses
$505,643
$548,461
+8%
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