EARTHSHARE WASHINGTON
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$54,981
Other
60%
Contributions
40%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$28,407
Grants
51%
Salaries & Benefits
31%
Fees to Service Providers
15%
Other
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$85,023
$22,008
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40
$5
-87%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$48,682
$32,968
-32%
Total Revenues
$133,745
$54,981
-59%
Expenses
2024
2025
Change
Grants
$78,904
$14,489
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,824
$8,692
-37%
Fees to Service Providers
$9,957
$4,342
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$658
$423
-36%
Interest
$0
$0
-
Depreciation
$38
$21
-45%
Other
$587
$440
-25%
Total Expenses
$103,968
$28,407
-73%
Net income
2024
2025
Change
Net income
+$29,777
+$26,574
-11%
Functional Expenses
Summary
2024
2025
Change
Program
$103,968
$28,407
-73%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$103,968
$28,407
-73%
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