EARTH GUARDIANS INC

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$332,375
Contributions
95%
Program Services
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$342,143
Fees to Service Providers
52%
Salaries & Benefits
43%
Other
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$410,445
$314,157
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$14,782
-
Membership Dues
$0
$0
-
Investments
$0
$3,436
-
Other
$0
$0
-
Total Revenues
$410,445
$332,375
-19%
Expenses
2023
2024
Change
Grants
$6,929
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,220
$147,699
-45%
Fees to Service Providers
$22,339
$179,326
+703%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,513
$5,382
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$9,736
-
Total Expenses
$300,001
$342,143
+14%
Net income
2023
2024
Change
Net income
+$110,444
-$9,768
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$114,672
$277,013
+142%
Admin
$184,829
$63,599
-66%
Fundraising
$500
$1,531
+206%
Total Expenses
$300,001
$342,143
+14%
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