FOUNDATION EARTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$542,500
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$543,849
Grants
76%
Fees to Service Providers
10%
Advertising & Promotion
9%
Other
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$717,620
$538,500
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$524
$4,000
+663%
Other
$0
$0
-
Total Revenues
$718,144
$542,500
-24%
Expenses
2023
2024
Change
Grants
$594,000
$414,353
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$71,339
$56,463
-21%
Advertising & Promotion
$1,032
$50,183
+4763%
Offices, Occupancy & IT
$8,305
$3,571
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,553
$19,279
-63%
Total Expenses
$727,229
$543,849
-25%
Net income
2023
2024
Change
Net income
-$9,085
-$1,349
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$680,320
$528,004
-22%
Admin
$45,816
$11,117
-76%
Fundraising
$1,093
$4,728
+333%
Total Expenses
$727,229
$543,849
-25%
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