African Elephants in the Boma and Badingilo National Parks, South Sudan | © marcus westburg
$ 7,716,963
Action Funds *
$ 1,320,432
Unrestricted Contributions
$ 2,611,821
Investments and Other Income
2024 Six Months Revenue: $ 18.27M
$ 6,621,304
Project-Restricted Contributions
* Action Funds include pooled contributions that enable regional strategies( such as the Brazilian Amazon Fund), suppo� multiple projects( such as the Conservation Action Fund and Rainforest Climate Action Fund), and provide critical funding for implementing pa�ners( such as the Sustainability Action Fund).
Our Revenue
We received $ 18.27M in revenue during the short 2024 fiscal year. This is right on target for the first six months of the calendar year.
Our revenue comes primarily from individual contributions and family foundations, and the majority of these donations are made toward specific projects or our Action Funds, such as the Conservation Action Fund and the Brazilian Amazon Fund. Of note, we brought in more gifts of $ 500K or more in these six months than in any other six-month period in our history.
|
|
$ 628,224 |
|
Our Expenses |
$ 923,628 |
Management / General |
|
Our expenditures for the first six |
Fundraising |
|
|
months of 2024 equaled $ 17.56M, which is on track for the first six months of the calendar year. Of these, 91.2 % of our expenses were programmatic in nature— including 82.4 % that went directly to our local partners to support their conservation efforts and 8.8 % to support our internal conservation operations. The remaining 8.8 % supported our fundraising efforts and other overhead expenses. |
$ 1,547,163
Conservation Operations
Conservation Operations & Project Grant Disbursements representing
91.2 % Programs
|
2024 Six Months Expenses: $ 17.56M |
$ 14,467,251
Project Grant Disbursements
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Rainforest Trust 2024 Annual Report 9