ENVIRONMENT AMERICA INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,433,798
Membership Dues
83%
Investments
10%
Contributions
6%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$10,694,128
Other
48%
Grants
34%
Fees to Service Providers
9%
Salaries & Benefits
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,312,564
$858,059
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$542,046
$228,132
-58%
Membership Dues
$12,439,268
$11,911,121
-4%
Investments
$247,425
$1,429,170
+478%
Other
$14,974
$7,316
-51%
Total Revenues
$14,556,277
$14,433,798
-1%
Expenses
2023
2024
Change
Grants
$25,200
$3,617,519
+14255%
Benefits to Members
$0
$0
-
Salaries & Benefits
$755,790
$609,481
-19%
Fees to Service Providers
$926,465
$927,940
+0%
Advertising & Promotion
$20,189
$33,637
+67%
Offices, Occupancy & IT
$465,370
$349,882
-25%
Interest
$0
$0
-
Depreciation
$1,046
$1,864
+78%
Other
$5,542,015
$5,153,805
-7%
Total Expenses
$7,736,075
$10,694,128
+38%
Net income
2023
2024
Change
Net income
+$6,820,202
+$3,739,670
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$4,877,455
$8,160,130
+67%
Admin
$725,215
$563,573
-22%
Fundraising
$2,133,405
$1,970,425
-8%
Total Expenses
$7,736,075
$10,694,128
+38%
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