EARTH LAW CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,655,850
Contributions
98%
Investments
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,185,197
Fees to Service Providers
48%
Salaries & Benefits
24%
Grants
15%
Other
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$736,630
$1,626,382
+121%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$6,266
-
Membership Dues
$0
$0
-
Investments
$11,639
$23,202
+99%
Other
$0
$0
-
Total Revenues
$748,269
$1,655,850
+121%
Expenses
2023
2024
Change
Grants
$0
$180,809
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,583
$289,863
+3%
Fees to Service Providers
$440,447
$570,736
+30%
Advertising & Promotion
$0
$3,312
-
Offices, Occupancy & IT
$21,633
$45,333
+110%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,685
$95,144
+74%
Total Expenses
$797,348
$1,185,197
+49%
Net income
2023
2024
Change
Net income
-$49,079
+$470,653
-1059%
Functional Expenses
Summary
2023
2024
Change
Program
$781,725
$1,077,168
+38%
Admin
$5,220
$46,627
+793%
Fundraising
$10,403
$61,402
+490%
Total Expenses
$797,348
$1,185,197
+49%
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