RAINFOREST FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,797,512
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$9,819,859
Salaries & Benefits
38%
Other
27%
Grants
23%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,684,829
$5,901,287
-32%
Government Grants
$561,982
$1,738,595
+209%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$166,314
$167,303
+1%
Other
$127
-$9,673
-7717%
Total Revenues
$9,413,252
$7,797,512
-17%
Expenses
2023
2024
Change
Grants
$2,947,390
$2,211,781
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,017,657
$3,766,534
+25%
Fees to Service Providers
$617,828
$624,275
+1%
Advertising & Promotion
$105,556
$72,750
-31%
Offices, Occupancy & IT
$588,528
$446,190
-24%
Interest
$0
$0
-
Depreciation
$7,525
$7,338
-2%
Other
$2,549,102
$2,690,991
+6%
Total Expenses
$9,833,586
$9,819,859
0%
Net income
2023
2024
Change
Net income
-$420,334
-$2,022,347
-381%
Functional Expenses
Summary
2023
2024
Change
Program
$7,926,940
$7,881,562
-1%
Admin
$866,069
$812,192
-6%
Fundraising
$1,040,577
$1,126,105
+8%
Total Expenses
$9,833,586
$9,819,859
0%
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