Honor the Earth
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,654,595
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,954,584
Salaries & Benefits
37%
Other
33%
Fees to Service Providers
19%
Offices, Occupancy & IT
5%
Depreciation
3%
Grants
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
<1%
Revenues
2023
2024
Change
Contributions
$6,076,835
$3,776,525
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,146
$5,366
+368%
Other
$150,439
-$127,296
-185%
Total Revenues
$6,228,420
$3,654,595
-41%
Expenses
2023
2024
Change
Grants
$590,102
$104,467
-82%
Benefits to Members
$0
$80
-
Salaries & Benefits
$1,099,292
$1,476,057
+34%
Fees to Service Providers
$1,554,149
$755,483
-51%
Advertising & Promotion
$161,649
$14,401
-91%
Offices, Occupancy & IT
$403,976
$181,590
-55%
Interest
$1,216
$108
-91%
Depreciation
$104,356
$116,511
+12%
Other
$1,610,008
$1,305,887
-19%
Total Expenses
$5,524,748
$3,954,584
-28%
Net income
2023
2024
Change
Net income
+$703,672
-$299,989
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$2,723,420
$1,961,117
-28%
Admin
$2,538,625
$1,740,632
-31%
Fundraising
$262,703
$252,835
-4%
Total Expenses
$5,524,748
$3,954,584
-28%
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