COOL THE EARTH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$376,174
Contributions
79%
Government Grants
21%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$399,777
Fees to Service Providers
71%
Salaries & Benefits
16%
Other
13%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$153,654
$299,038
+95%
Government Grants
$283,265
$77,136
-73%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$436,919
$376,174
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,000
$65,000
+18%
Fees to Service Providers
$275,382
$282,304
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,944
$450
-85%
Interest
$0
$0
-
Depreciation
$304
$0
-100%
Other
$71,153
$52,023
-27%
Total Expenses
$404,783
$399,777
-1%
Net income
2024
2025
Change
Net income
+$32,136
-$23,603
-173%
Functional Expenses
Summary
2024
2025
Change
Program
$404,783
$399,777
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$404,783
$399,777
-1%
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