ONE EARTH PHILANTHROPY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,993,777
Contributions
>99%
Program Services
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,516,484
Grants
57%
Salaries & Benefits
29%
Fees to Service Providers
6%
Other
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,053,126
$4,953,747
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,000
$36,750
+41%
Membership Dues
$0
$0
-
Investments
$51
$126
+147%
Other
-$28,123
$3,154
-111%
Total Revenues
$5,051,054
$4,993,777
-1%
Expenses
2023
2024
Change
Grants
$2,303,104
$2,582,228
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,894,513
$1,308,102
-31%
Fees to Service Providers
$1,160,440
$254,295
-78%
Advertising & Promotion
$1,271
$0
-100%
Offices, Occupancy & IT
$152,857
$95,450
-38%
Interest
$0
$0
-
Depreciation
$0
$26,488
-
Other
$310,994
$249,921
-20%
Total Expenses
$5,823,179
$4,516,484
-22%
Net income
2023
2024
Change
Net income
-$772,125
+$477,293
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$4,998,547
$4,055,283
-19%
Admin
$499,992
$280,145
-44%
Fundraising
$324,640
$181,056
-44%
Total Expenses
$5,823,179
$4,516,484
-22%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)