RAINFOREST RISING
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$210,599
Contributions
57%
Government Grants
43%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$136,754
Salaries & Benefits
43%
Fees to Service Providers
42%
Offices, Occupancy & IT
9%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,200
$119,523
+17%
Government Grants
$0
$90,950
-
Fundraising Events
$0
$0
-
Program Services
$526
$126
-76%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$102,726
$210,599
+105%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,414
$58,131
+129%
Fees to Service Providers
$67,584
$57,220
-15%
Advertising & Promotion
$922
$84
-91%
Offices, Occupancy & IT
$0
$12,676
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,168
$8,643
-80%
Total Expenses
$138,088
$136,754
-1%
Net income
2023
2024
Change
Net income
-$35,362
+$73,845
-309%
Functional Expenses
Summary
2023
2024
Change
Program
-
$90,953
-
Admin
-
$15,196
-
Fundraising
-
$30,605
-
Total Expenses
$138,088
$136,754
-1%
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