The Earths Birthday Project Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$510,727
Program Services
72%
Government Grants
16%
Contributions
11%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$488,238
Salaries & Benefits
33%
Other
32%
Grants
19%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,255
$58,177
+161%
Government Grants
$20,000
$80,000
+300%
Fundraising Events
$0
$0
-
Program Services
$388,327
$368,986
-5%
Membership Dues
$0
$0
-
Investments
$1,889
$3,564
+89%
Other
-$266
$0
-100%
Total Revenues
$432,205
$510,727
+18%
Expenses
2023
2024
Change
Grants
$24,750
$93,250
+277%
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,345
$161,891
-14%
Fees to Service Providers
$9,495
$13,153
+39%
Advertising & Promotion
$10,949
$9,142
-17%
Offices, Occupancy & IT
$60,337
$52,015
-14%
Interest
$0
$0
-
Depreciation
$1,300
$1,300
+0%
Other
$136,565
$157,487
+15%
Total Expenses
$431,741
$488,238
+13%
Net income
2023
2024
Change
Net income
+$464
+$22,489
+4747%
Functional Expenses
Summary
2023
2024
Change
Program
$415,837
$472,717
+14%
Admin
$15,904
$15,521
-2%
Fundraising
$0
$0
-
Total Expenses
$431,741
$488,238
+13%
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