ORANGUTAN FOUNDATION INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,970,032
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,183,368
Salaries & Benefits
54%
Other
40%
Offices, Occupancy & IT
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,169,126
$2,951,591
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,368
$17,397
+21%
Other
$2,161
$1,044
-52%
Total Revenues
$2,185,655
$2,970,032
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,172,446
$1,171,529
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,270
$0
-100%
Offices, Occupancy & IT
$85,118
$66,612
-22%
Interest
$0
$0
-
Depreciation
$66,813
$64,180
-4%
Other
$1,079,568
$881,047
-18%
Total Expenses
$2,405,215
$2,183,368
-9%
Net income
2023
2024
Change
Net income
-$219,560
+$786,664
-458%
Functional Expenses
Summary
2023
2024
Change
Program
$2,175,424
$1,935,067
-11%
Admin
$179,832
$188,120
+5%
Fundraising
$49,959
$60,181
+20%
Total Expenses
$2,405,215
$2,183,368
-9%
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