FRIENDS OF THE EARTH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,901,495
Contributions
93%
Other
4%
Investments
3%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$19,167,470
Salaries & Benefits
49%
Other
19%
Fees to Service Providers
14%
Offices, Occupancy & IT
11%
Grants
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,880,929
$15,702,455
-1%
Government Grants
$0
$111,274
-
Fundraising Events
$0
$0
-
Program Services
$50,589
$0
-100%
Membership Dues
$311,634
$0
-100%
Investments
$277,645
$469,272
+69%
Other
$268,934
$618,494
+130%
Total Revenues
$16,789,731
$16,901,495
+1%
Expenses
2023
2024
Change
Grants
$906,773
$952,235
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,775,172
$9,467,941
+8%
Fees to Service Providers
$2,548,527
$2,684,814
+5%
Advertising & Promotion
$85,772
$34,999
-59%
Offices, Occupancy & IT
$1,934,042
$2,166,257
+12%
Interest
$0
$0
-
Depreciation
$178,663
$152,866
-14%
Other
$3,777,534
$3,708,358
-2%
Total Expenses
$18,206,483
$19,167,470
+5%
Net income
2023
2024
Change
Net income
-$1,416,752
-$2,265,975
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$15,415,818
$16,347,367
+6%
Admin
$1,021,315
$1,067,870
+5%
Fundraising
$1,769,350
$1,752,233
-1%
Total Expenses
$18,206,483
$19,167,470
+5%
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