Environmental Health Trust
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$600,600
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$631,399
Fees to Service Providers
84%
Other
8%
Offices, Occupancy & IT
3%
Salaries & Benefits
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$614,965
$565,901
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,227
$34,721
+144%
Other
$0
-$22
-
Total Revenues
$629,192
$600,600
-5%
Expenses
2024
2025
Change
Grants
$1,500
$2,471
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,382
$13,658
-91%
Fees to Service Providers
$354,213
$527,779
+49%
Advertising & Promotion
$60,296
$11,413
-81%
Offices, Occupancy & IT
$30,969
$20,295
-34%
Interest
$0
$0
-
Depreciation
$4,133
$3,617
-12%
Other
$67,609
$52,166
-23%
Total Expenses
$669,102
$631,399
-6%
Net income
2024
2025
Change
Net income
-$39,910
-$30,799
+23%
Functional Expenses
Summary
2024
2025
Change
Program
$546,553
$463,777
-15%
Admin
$85,125
$82,001
-4%
Fundraising
$37,424
$85,621
+129%
Total Expenses
$669,102
$631,399
-6%
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