EARTHSHARE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$37,266,646
Contributions
95%
Other
4%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$8,597,331
Grants
64%
Salaries & Benefits
20%
Fees to Service Providers
11%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,514,615
$35,379,660
+907%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$231,385
$387,908
+68%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,573,946
$1,499,078
-5%
Total Revenues
$5,319,946
$37,266,646
+601%
Expenses
2024
2025
Change
Grants
$2,940,076
$5,542,244
+89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,729,057
$1,677,486
-3%
Fees to Service Providers
$237,984
$984,752
+314%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$237,384
$155,894
-34%
Interest
$0
$0
-
Depreciation
$4,744
$3,980
-16%
Other
$197,191
$232,975
+18%
Total Expenses
$5,346,436
$8,597,331
+61%
Net income
2024
2025
Change
Net income
-$26,490
+$28,669,315
-108327%
Functional Expenses
Summary
2024
2025
Change
Program
$4,927,865
$8,247,187
+67%
Admin
$361,120
$315,429
-13%
Fundraising
$57,451
$34,715
-40%
Total Expenses
$5,346,436
$8,597,331
+61%
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