SOIL HEALTH INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,791,661
Contributions
53%
Government Grants
45%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,706,050
Salaries & Benefits
69%
Fees to Service Providers
13%
Other
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,576,129
$3,098,448
-59%
Government Grants
$0
$2,591,556
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,787
$85,856
+277%
Other
$47
$15,801
+33519%
Total Revenues
$7,598,963
$5,791,661
-24%
Expenses
2023
2024
Change
Grants
$398,882
$178,766
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,754,837
$5,289,962
+11%
Fees to Service Providers
$931,352
$971,589
+4%
Advertising & Promotion
$182,157
$187,139
+3%
Offices, Occupancy & IT
$592,587
$489,617
-17%
Interest
$0
$0
-
Depreciation
$59,959
$24,251
-60%
Other
$551,166
$564,726
+2%
Total Expenses
$7,470,940
$7,706,050
+3%
Net income
2023
2024
Change
Net income
+$128,023
-$1,914,389
-1595%
Functional Expenses
Summary
2023
2024
Change
Program
$6,664,330
$7,058,198
+6%
Admin
$582,605
$521,196
-11%
Fundraising
$224,005
$126,656
-43%
Total Expenses
$7,470,940
$7,706,050
+3%
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