ELEPHANT COOPERATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,399,711
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,285,863
Grants
67%
Salaries & Benefits
13%
Other
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,371,757
$2,184,745
+59%
Government Grants
$0
$0
-
Fundraising Events
$81,458
$270,346
+232%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38
$1,219
+3108%
Other
$17,001
-$56,599
-433%
Total Revenues
$1,470,254
$2,399,711
+63%
Expenses
2023
2024
Change
Grants
$1,161,278
$1,530,767
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,624
$286,858
+144%
Fees to Service Providers
$136,253
$153,083
+12%
Advertising & Promotion
$60,663
$27,331
-55%
Offices, Occupancy & IT
$11,033
$27,557
+150%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$211,581
$260,267
+23%
Total Expenses
$1,698,432
$2,285,863
+35%
Net income
2023
2024
Change
Net income
-$228,178
+$113,848
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$1,343,103
$1,759,351
+31%
Admin
$355,329
$526,512
+48%
Fundraising
$0
$0
-
Total Expenses
$1,698,432
$2,285,863
+35%
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