Earthworks
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,604,079
Contributions
96%
Investments
3%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,191,712
Salaries & Benefits
66%
Other
9%
Grants
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,380,341
$9,231,794
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$23,750
-
Membership Dues
$0
$0
-
Investments
$110,567
$321,510
+191%
Other
$38,947
$27,025
-31%
Total Revenues
$12,529,855
$9,604,079
-23%
Expenses
2023
2024
Change
Grants
$930,625
$753,025
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,489,568
$6,103,241
+11%
Fees to Service Providers
$678,942
$681,349
+0%
Advertising & Promotion
$169,549
$245,801
+45%
Offices, Occupancy & IT
$440,277
$492,667
+12%
Interest
$0
$0
-
Depreciation
$105,744
$83,841
-21%
Other
$993,451
$831,788
-16%
Total Expenses
$8,808,156
$9,191,712
+4%
Net income
2023
2024
Change
Net income
+$3,721,699
+$412,367
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$6,782,982
$7,215,983
+6%
Admin
$1,347,105
$1,179,085
-12%
Fundraising
$678,069
$796,644
+17%
Total Expenses
$8,808,156
$9,191,712
+4%
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