EARTH LEAGUE INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,569,123
Government Grants
61%
Contributions
28%
Program Services
11%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,365,300
Other
61%
Fees to Service Providers
37%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,023,685
$446,152
-56%
Government Grants
$350,110
$956,250
+173%
Fundraising Events
$0
$0
-
Program Services
$50,000
$166,666
+233%
Membership Dues
$0
$0
-
Investments
$363
$15
-96%
Other
$0
$40
-
Total Revenues
$1,424,158
$1,569,123
+10%
Expenses
2023
2024
Change
Grants
$2,200
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,583
$0
-100%
Fees to Service Providers
$76,405
$510,949
+569%
Advertising & Promotion
$1,718
$40
-98%
Offices, Occupancy & IT
$20,429
$26,740
+31%
Interest
$0
$0
-
Depreciation
$222
$222
+0%
Other
$382,581
$827,349
+116%
Total Expenses
$595,138
$1,365,300
+129%
Net income
2023
2024
Change
Net income
+$829,020
+$203,823
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$549,704
$1,326,957
+141%
Admin
$24,650
$11,414
-54%
Fundraising
$20,784
$26,929
+30%
Total Expenses
$595,138
$1,365,300
+129%
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