EARTHRIGHTS INTERNATIONAL INC
EARTHRIGHTS INTERNATIONAL INC
EARTHRIGHTS INTERNATIONAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,854,113
Contributions
98%
Other
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,934,068
Salaries & Benefits
64%
Other
13%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Grants
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,825,794
$10,591,187
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$155,685
$111,453
-28%
Other
$127,341
$151,473
+19%
Total Revenues
$6,108,820
$10,854,113
+78%
Expenses
2023
2024
Change
Grants
$340,608
$265,635
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,518,755
$5,733,718
+27%
Fees to Service Providers
$955,328
$1,162,095
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$535,912
$537,107
+0%
Interest
$397
$142
-64%
Depreciation
$32,042
$30,465
-5%
Other
$1,119,158
$1,204,906
+8%
Total Expenses
$7,502,200
$8,934,068
+19%
Net income
2023
2024
Change
Net income
-$1,393,380
+$1,920,045
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$6,279,808
$7,309,320
+16%
Admin
$756,613
$1,175,103
+55%
Fundraising
$465,779
$449,645
-3%
Total Expenses
$7,502,200
$8,934,068
+19%
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