ESCUELA DE AGRICULTURA DE LA REGION TROPICAL HUMEDA
Pub 78

ESCUELA DE AGRICULTURA DE LA REGION TROPICAL HUMEDA
Pub 78

San Jose, CS
•
501(c)3
•
EIN
98-0149857
•
WWW.EARTH.AC.CR
•
School

ESCUELA DE AGRICULTURA DE LA REGION TROPICAL HUMEDA
Pub 78

San Jose, CS
•
501(c)3
•
EIN
98-0149857
•
WWW.EARTH.AC.CR
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$33,902,372

Program Services
85%
Other
7%
Investments
5%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$37,541,427

Other
41%
Salaries & Benefits
34%
Offices, Occupancy & IT
10%
Grants
5%
Depreciation
5%
Fees to Service Providers
5%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,228,911
$1,141,983
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,468,887
$28,809,639
+1%
Membership Dues
$0
$0
-
Investments
$1,304,454
$1,638,072
+26%
Other
$3,015,488
$2,312,678
-23%
Total Revenues
$34,017,740
$33,902,372
0%
Expenses
2023
2024
Change
Grants
$1,919,055
$1,959,999
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,616,397
$12,750,974
+1%
Fees to Service Providers
$1,942,498
$1,732,364
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,577,913
$3,809,512
-17%
Interest
$16,424
$18,202
+11%
Depreciation
$2,014,549
$1,930,357
-4%
Other
$14,425,757
$15,340,019
+6%
Total Expenses
$37,512,593
$37,541,427
+0%
Net income
2023
2024
Change
Net income
-$3,494,853
-$3,639,055
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$30,862,871
$31,328,295
+2%
Admin
$6,649,722
$6,213,132
-7%
Fundraising
$0
$0
-
Total Expenses
$37,512,593
$37,541,427
+0%
Income Statement
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