
Earth Force Inc.
Earth Force Inc.

Earth Force Inc.
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,020,828
Contributions
81%
Government Grants
14%
Other
3%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,024,511
Salaries & Benefits
70%
Grants
15%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$767,508
$825,464
+8%
Government Grants
$95,149
$140,417
+48%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,232
$24,310
-20%
Other
$25,611
$30,637
+20%
Total Revenues
$918,500
$1,020,828
+11%
Expenses
2024
2025
Change
Grants
$146,897
$154,380
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$722,030
$721,505
0%
Fees to Service Providers
$23,511
$73,323
+212%
Advertising & Promotion
$2,002
$1,275
-36%
Offices, Occupancy & IT
$38,779
$40,786
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,616
$33,242
-14%
Total Expenses
$971,835
$1,024,511
+5%
Net income
2024
2025
Change
Net income
-$53,335
-$3,683
+93%
Functional Expenses
Summary
2024
2025
Change
Program
$802,846
$901,301
+12%
Admin
$81,656
$84,245
+3%
Fundraising
$87,333
$38,965
-55%
Total Expenses
$971,835
$1,024,511
+5%
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