EARTH MISSION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,438,534
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,377,809
Grants
62%
Salaries & Benefits
20%
Advertising & Promotion
8%
Other
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,184,328
$1,427,838
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$9,916
-
Other
$1,055
$780
-26%
Total Revenues
$1,185,383
$1,438,534
+21%
Expenses
2023
2024
Change
Grants
$750,096
$860,133
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,870
$278,504
-30%
Fees to Service Providers
$34,844
$31,710
-9%
Advertising & Promotion
$60,928
$107,479
+76%
Offices, Occupancy & IT
$53,009
$40,124
-24%
Interest
$0
$0
-
Depreciation
$2,265
$3,551
+57%
Other
$99,244
$56,308
-43%
Total Expenses
$1,397,256
$1,377,809
-1%
Net income
2023
2024
Change
Net income
-$211,873
+$60,725
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$955,606
$1,049,176
+10%
Admin
$169,852
$165,694
-2%
Fundraising
$271,798
$162,939
-40%
Total Expenses
$1,397,256
$1,377,809
-1%
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