EARTH CHARTER INDIANA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,018,484
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$798,372
Salaries & Benefits
70%
Other
18%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$820,042
$1,008,438
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,977
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$10,046
-
Other
$0
$0
-
Total Revenues
$832,019
$1,018,484
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,684
$558,272
+71%
Fees to Service Providers
$313,170
$71,248
-77%
Advertising & Promotion
$2,825
$7,841
+178%
Offices, Occupancy & IT
$1,903
$16,380
+761%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,820
$144,631
+563%
Total Expenses
$665,402
$798,372
+20%
Net income
2023
2024
Change
Net income
+$166,617
+$220,112
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$441,827
$520,358
+18%
Admin
$90,706
$190,824
+110%
Fundraising
$132,869
$87,190
-34%
Total Expenses
$665,402
$798,372
+20%
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