GLOBAL SANCTUARY FOR ELEPHANTS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,578,640
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,523,244
Grants
70%
Salaries & Benefits
22%
Fees to Service Providers
4%
Other
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$972,608
$3,571,456
+267%
Government Grants
$0
$0
-
Fundraising Events
$104,260
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$725
$5,698
+686%
Other
$10,474
$1,486
-86%
Total Revenues
$1,088,067
$3,578,640
+229%
Expenses
2023
2024
Change
Grants
$649,182
$1,059,712
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,934
$331,827
+22%
Fees to Service Providers
$104,178
$64,867
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,817
$30,333
+53%
Interest
$0
$0
-
Depreciation
$1,010
$980
-3%
Other
$25,768
$35,525
+38%
Total Expenses
$1,072,889
$1,523,244
+42%
Net income
2023
2024
Change
Net income
+$15,178
+$2,055,396
+13442%
Functional Expenses
Summary
2023
2024
Change
Program
$858,419
$1,311,920
+53%
Admin
$151,774
$150,602
-1%
Fundraising
$62,696
$60,722
-3%
Total Expenses
$1,072,889
$1,523,244
+42%
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