EARTHJUSTICE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$139,607,013
Contributions
93%
Investments
4%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$152,119,684
Salaries & Benefits
71%
Offices, Occupancy & IT
12%
Other
6%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$117,451,493
$129,340,148
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,161,033
$3,550,324
+12%
Membership Dues
$0
$0
-
Investments
$5,392,766
$6,252,199
+16%
Other
-$45,150
$464,342
-1128%
Total Revenues
$125,960,142
$139,607,013
+11%
Expenses
2023
2024
Change
Grants
$3,191,900
$2,461,200
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,140,118
$108,387,751
+7%
Fees to Service Providers
$9,539,271
$7,658,804
-20%
Advertising & Promotion
$2,623,294
$4,120,159
+57%
Offices, Occupancy & IT
$17,802,926
$18,089,921
+2%
Interest
$0
$0
-
Depreciation
$1,777,974
$1,656,917
-7%
Other
$11,941,247
$9,744,932
-18%
Total Expenses
$148,016,730
$152,119,684
+3%
Net income
2023
2024
Change
Net income
-$22,056,588
-$12,512,671
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$118,249,374
$120,739,656
+2%
Admin
$15,095,665
$15,468,079
+2%
Fundraising
$14,671,691
$15,911,949
+8%
Total Expenses
$148,016,730
$152,119,684
+3%
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