EARTHENABLE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,545,076
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,293,538
Other
95%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,387,012
$4,116,426
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,133
$0
-100%
Membership Dues
$0
$0
-
Investments
$132,875
$428,650
+223%
Other
-$7,512
$0
-100%
Total Revenues
$6,596,508
$4,545,076
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,098,517
$0
-100%
Fees to Service Providers
$93,975
$211,411
+125%
Advertising & Promotion
$58,932
$0
-100%
Offices, Occupancy & IT
$119,757
$17,482
-85%
Interest
$0
$0
-
Depreciation
$58,929
$0
-100%
Other
$828,177
$4,064,645
+391%
Total Expenses
$2,258,287
$4,293,538
+90%
Net income
2023
2024
Change
Net income
+$4,338,221
+$251,538
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,459,819
$4,062,703
+178%
Admin
$770,232
$230,768
-70%
Fundraising
$28,236
$67
-100%
Total Expenses
$2,258,287
$4,293,538
+90%
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