MIGHTY EARTH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,323,480
Contributions
73%
Government Grants
22%
Other
3%
Fundraising Events
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,124,893
Salaries & Benefits
52%
Fees to Service Providers
29%
Other
10%
Offices, Occupancy & IT
5%
Grants
3%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,263,095
$5,378,721
+2%
Government Grants
$1,718,974
$1,597,688
-7%
Fundraising Events
$0
$139,550
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,795
$17,307
-42%
Other
$20,655
$190,214
+821%
Total Revenues
$7,032,519
$7,323,480
+4%
Expenses
2023
2024
Change
Grants
$250,687
$169,894
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,791,828
$3,201,601
+15%
Fees to Service Providers
$1,873,782
$1,778,579
-5%
Advertising & Promotion
$361,157
$87,781
-76%
Offices, Occupancy & IT
$518,308
$295,708
-43%
Interest
$0
$4,488
-
Depreciation
$0
$0
-
Other
$815,494
$586,842
-28%
Total Expenses
$6,611,256
$6,124,893
-7%
Net income
2023
2024
Change
Net income
+$421,263
+$1,198,587
+185%
Functional Expenses
Summary
2023
2024
Change
Program
$4,785,546
$4,703,432
-2%
Admin
$1,394,410
$1,099,801
-21%
Fundraising
$431,300
$321,660
-25%
Total Expenses
$6,611,256
$6,124,893
-7%
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