EMERSON UMBRELLA INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,590,551
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$4,876,834
Salaries & Benefits
37%
Other
24%
Depreciation
19%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$837,335
$1,114,032
+33%
Government Grants
$38,300
$40,500
+6%
Fundraising Events
$330,406
$504,531
+53%
Program Services
$2,019,698
$2,006,507
-1%
Membership Dues
$0
$0
-
Investments
$149,914
$140,775
-6%
Other
-$194,539
-$215,794
+11%
Total Revenues
$3,181,114
$3,590,551
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,696,681
$1,816,381
+7%
Fees to Service Providers
$571,720
$573,416
+0%
Advertising & Promotion
$59,375
$78,707
+33%
Offices, Occupancy & IT
$293,332
$272,108
-7%
Interest
$38,534
$29,938
-22%
Depreciation
$927,403
$926,011
0%
Other
$1,112,866
$1,180,273
+6%
Total Expenses
$4,699,911
$4,876,834
+4%
Net income
2024
2025
Change
Net income
-$1,518,797
-$1,286,283
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$3,361,738
$3,548,750
+6%
Admin
$613,157
$683,918
+12%
Fundraising
$725,016
$644,166
-11%
Total Expenses
$4,699,911
$4,876,834
+4%
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