THE ELEPHANT SANCTUARY IN TENNESSEE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,362,485
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$7,500,875
Salaries & Benefits
41%
Depreciation
24%
Other
12%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Grants
4%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,025,762
$10,423,497
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,292,421
$1,555,181
+20%
Other
-$548,500
-$2,616,193
+377%
Total Revenues
$11,769,683
$9,362,485
-20%
Expenses
2023
2024
Change
Grants
$256,150
$283,705
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,838,113
$3,080,931
+9%
Fees to Service Providers
$405,379
$454,795
+12%
Advertising & Promotion
$89,093
$100,617
+13%
Offices, Occupancy & IT
$848,866
$897,584
+6%
Interest
$0
$0
-
Depreciation
$1,495,003
$1,774,218
+19%
Other
$917,456
$909,025
-1%
Total Expenses
$6,850,060
$7,500,875
+10%
Net income
2023
2024
Change
Net income
+$4,919,623
+$1,861,610
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$6,183,019
$6,769,343
+9%
Admin
$472,952
$488,537
+3%
Fundraising
$194,089
$242,995
+25%
Total Expenses
$6,850,060
$7,500,875
+10%
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