THE EARTH SPECIES PROJECT
THE EARTH SPECIES PROJECT
THE EARTH SPECIES PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,793,212
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,837,122
Other
51%
Salaries & Benefits
49%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,444,039
$20,597,542
+498%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,855
$164,754
+259%
Other
$14,689
$30,916
+110%
Total Revenues
$3,504,583
$20,793,212
+493%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,738,657
$2,350,625
+35%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,273,681
$2,486,497
+95%
Total Expenses
$3,012,338
$4,837,122
+61%
Net income
2023
2024
Change
Net income
+$492,245
+$15,956,090
+3141%
Functional Expenses
Summary
2023
2024
Change
Program
$2,344,530
$3,829,285
+63%
Admin
$355,029
$461,127
+30%
Fundraising
$312,779
$546,710
+75%
Total Expenses
$3,012,338
$4,837,122
+61%
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