ENVIRONMENT FOR THE AMERICAS INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,989,701
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Fundraising Events
N/A
Expenses in 2024
$6,365,825
Other
82%
Salaries & Benefits
14%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$216,133
$55,923
-74%
Government Grants
$5,129,466
$6,920,212
+35%
Fundraising Events
$0
$0
-
Program Services
$16,407
$11,618
-29%
Membership Dues
$90
$245
+172%
Investments
$7,545
$3,147
-58%
Other
$46,489
-$1,444
-103%
Total Revenues
$5,416,130
$6,989,701
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$765,168
$866,890
+13%
Fees to Service Providers
$146,339
$153,216
+5%
Advertising & Promotion
$8,254
$11,839
+43%
Offices, Occupancy & IT
$97,965
$123,834
+26%
Interest
$8,430
$8,672
+3%
Depreciation
$45
$0
-100%
Other
$4,470,355
$5,201,374
+16%
Total Expenses
$5,496,556
$6,365,825
+16%
Net income
2023
2024
Change
Net income
-$80,426
+$623,876
-876%
Functional Expenses
Summary
2023
2024
Change
Program
$5,277,655
$6,139,538
+16%
Admin
$182,774
$177,799
-3%
Fundraising
$36,127
$48,488
+34%
Total Expenses
$5,496,556
$6,365,825
+16%
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