THE INTERNATIONAL RHINO FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,987,200
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,121,335
Grants
65%
Salaries & Benefits
16%
Fees to Service Providers
10%
Other
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,995,834
$2,930,350
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96,910
$56,005
-42%
Other
$10,187
$845
-92%
Total Revenues
$4,102,931
$2,987,200
-27%
Expenses
2023
2024
Change
Grants
$3,033,156
$2,687,084
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$926,117
$664,030
-28%
Fees to Service Providers
$512,901
$417,948
-19%
Advertising & Promotion
$0
$692
-
Offices, Occupancy & IT
$68,271
$67,221
-2%
Interest
$0
$0
-
Depreciation
$1,791
$1,078
-40%
Other
$323,082
$283,282
-12%
Total Expenses
$4,865,318
$4,121,335
-15%
Net income
2023
2024
Change
Net income
-$762,387
-$1,134,135
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$4,617,530
$3,683,920
-20%
Admin
$108,825
$155,968
+43%
Fundraising
$138,963
$281,447
+103%
Total Expenses
$4,865,318
$4,121,335
-15%
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