Earth Island Institute Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$30,907,440
Contributions
77%
Government Grants
9%
Investments
7%
Program Services
6%
Other
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$34,776,454
Salaries & Benefits
45%
Fees to Service Providers
29%
Other
11%
Grants
11%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,129,460
$23,714,970
-24%
Government Grants
$549,905
$2,694,353
+390%
Fundraising Events
$0
$0
-
Program Services
$1,903,481
$1,979,215
+4%
Membership Dues
$56,276
$51,253
-9%
Investments
$1,031,696
$2,264,272
+119%
Other
$265,772
$203,377
-23%
Total Revenues
$34,936,590
$30,907,440
-12%
Expenses
2023
2024
Change
Grants
$1,824,246
$3,908,986
+114%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,511,216
$15,706,276
+8%
Fees to Service Providers
$4,574,378
$10,249,380
+124%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,202,984
$996,016
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,713,638
$3,915,796
+129%
Total Expenses
$23,826,462
$34,776,454
+46%
Net income
2023
2024
Change
Net income
+$11,110,128
-$3,869,014
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$20,753,333
$29,632,753
+43%
Admin
$1,912,619
$3,030,165
+58%
Fundraising
$1,160,510
$2,113,536
+82%
Total Expenses
$23,826,462
$34,776,454
+46%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)