EARTHTRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$80,211
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$24,680
Grants
53%
Offices, Occupancy & IT
42%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,759
$79,292
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$387
$902
+133%
Other
$70
$17
-76%
Total Revenues
$119,216
$80,211
-33%
Expenses
2023
2024
Change
Grants
$16,000
$13,000
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$80
$0
-100%
Offices, Occupancy & IT
$20,586
$10,263
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,409
$1,417
-68%
Total Expenses
$41,075
$24,680
-40%
Net income
2023
2024
Change
Net income
+$78,141
+$55,531
-29%
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