Logo for "Chacruna Institute for Psychedelic Plant"

Chacruna Institute for Psychedelic Plant

Chacruna Institute for Psychedelic Plant

San Francisco, CA, US
501(c)3
EIN
84-3076078
Research Institutes & Public Policy Analysis
Logo for "Chacruna Institute for Psychedelic Plant"

Chacruna Institute for Psychedelic Plant

San Francisco, CA, US
501(c)3
EIN
84-3076078
Research Institutes & Public Policy Analysis

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$936,000

Contributions
78%
Program Services
15%
Membership Dues
7%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Expenses in 2024

$761,429

Grants
33%
Salaries & Benefits
29%
Fees to Service Providers
27%
Other
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$630,656
$727,648
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,500
-
Program Services
$175,318
$140,732
-20%
Membership Dues
$0
$64,121
-
Investments
$9
$311
+3356%
Other
$3,914
$1,688
-57%
Total Revenues
$809,897
$936,000
+16%
Expenses
2023
2024
Change
Grants
$157,135
$249,496
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,963
$223,987
-17%
Fees to Service Providers
$294,467
$203,359
-31%
Advertising & Promotion
$8,376
$1,532
-82%
Offices, Occupancy & IT
$25,242
$14,737
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,868
$68,318
-22%
Total Expenses
$843,051
$761,429
-10%
Net income
2023
2024
Change
Net income
-$33,154
+$174,571
-627%
Functional Expenses
Summary
2023
2024
Change
Program
$689,527
$618,334
-10%
Admin
$76,061
$77,792
+2%
Fundraising
$77,463
$65,303
-16%
Total Expenses
$843,051
$761,429
-10%
Income Statement
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