EARTH University Foundation Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,770,126
Contributions
59%
Investments
20%
Other
16%
Government Grants
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,707,905
Grants
84%
Salaries & Benefits
12%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,068,872
$5,193,458
+69%
Government Grants
$1,220,606
$391,998
-68%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,647,915
$1,784,423
+8%
Other
$1,568,465
$1,400,247
-11%
Total Revenues
$7,505,858
$8,770,126
+17%
Expenses
2023
2024
Change
Grants
$7,879,109
$8,192,503
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,287,571
$1,166,972
-9%
Fees to Service Providers
$67,487
$205,848
+205%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,631
$67,207
-6%
Interest
$0
$0
-
Depreciation
$14,159
$15,256
+8%
Other
$93,260
$60,119
-36%
Total Expenses
$9,413,217
$9,707,905
+3%
Net income
2023
2024
Change
Net income
-$1,907,359
-$937,779
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$8,159,097
$8,464,967
+4%
Admin
$550,788
$570,654
+4%
Fundraising
$703,332
$672,284
-4%
Total Expenses
$9,413,217
$9,707,905
+3%
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