EARTHSHARE CHAPTERS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$344,827
Contributions
51%
Other
49%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$254,821
Grants
66%
Salaries & Benefits
28%
Other
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$231,277
$176,864
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$675
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$120,411
$167,963
+39%
Total Revenues
$352,363
$344,827
-2%
Expenses
2024
2025
Change
Grants
$230,472
$168,447
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,949
$71,404
-7%
Fees to Service Providers
$8,077
$5,065
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,664
$3,475
-5%
Interest
$0
$0
-
Depreciation
$211
$169
-20%
Other
$23,359
$6,261
-73%
Total Expenses
$342,732
$254,821
-26%
Net income
2024
2025
Change
Net income
+$9,631
+$90,006
+835%
Functional Expenses
Summary
2024
2025
Change
Program
$342,732
$254,821
-26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$342,732
$254,821
-26%
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