ENVIRONMENTAL AND SPATIAL TECHNOLOGY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,692,478
Government Grants
81%
Program Services
10%
Contributions
5%
Investments
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,925,392
Salaries & Benefits
53%
Other
22%
Grants
19%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$112,913
$178,314
+58%
Government Grants
$3,385,090
$2,998,652
-11%
Fundraising Events
$0
$0
-
Program Services
$399,138
$373,237
-6%
Membership Dues
$0
$0
-
Investments
$66,153
$139,752
+111%
Other
$1,173
$2,523
+115%
Total Revenues
$3,964,467
$3,692,478
-7%
Expenses
2023
2024
Change
Grants
$1,157,877
$747,927
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,829,216
$2,068,202
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,220
$5,575
+32%
Offices, Occupancy & IT
$161,562
$189,493
+17%
Interest
$4,856
$82
-98%
Depreciation
$72,138
$69,952
-3%
Other
$823,051
$844,161
+3%
Total Expenses
$4,052,920
$3,925,392
-3%
Net income
2023
2024
Change
Net income
-$88,453
-$232,914
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$3,738,784
$3,513,660
-6%
Admin
$169,599
$260,526
+54%
Fundraising
$144,537
$151,206
+5%
Total Expenses
$4,052,920
$3,925,392
-3%
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