EARTH INNOVATION INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,979,087
Contributions
80%
Program Services
17%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,836,350
Fees to Service Providers
53%
Salaries & Benefits
32%
Other
10%
Grants
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,712,988
$2,397,382
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,221,226
$517,848
-77%
Membership Dues
$0
$0
-
Investments
$2
$63,857
+3192750%
Other
$0
$0
-
Total Revenues
$4,934,216
$2,979,087
-40%
Expenses
2023
2024
Change
Grants
$397,725
$127,664
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,016,031
$911,401
-10%
Fees to Service Providers
$1,269,592
$1,499,584
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,188
$24,355
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,763
$273,346
+132%
Total Expenses
$2,846,299
$2,836,350
0%
Net income
2023
2024
Change
Net income
+$2,087,917
+$142,737
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$2,323,817
$2,266,174
-2%
Admin
$497,161
$512,333
+3%
Fundraising
$25,321
$57,843
+128%
Total Expenses
$2,846,299
$2,836,350
0%
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