RAINFOREST FLOW
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$800,384
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$649,374
Grants
44%
Salaries & Benefits
25%
Fees to Service Providers
17%
Other
13%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$636,660
$800,384
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$636,660
$800,384
+26%
Expenses
2023
2024
Change
Grants
$347,000
$285,500
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,950
$164,650
-3%
Fees to Service Providers
$27,963
$108,951
+290%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$547
$2,251
+312%
Interest
$0
$0
-
Depreciation
$1,510
$1,509
0%
Other
$156,460
$86,513
-45%
Total Expenses
$703,430
$649,374
-8%
Net income
2023
2024
Change
Net income
-$66,770
+$151,010
-326%
Functional Expenses
Summary
2023
2024
Change
Program
$568,293
$445,501
-22%
Admin
$84,068
$139,986
+67%
Fundraising
$51,069
$63,887
+25%
Total Expenses
$703,430
$649,374
-8%
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