EMILY'S PLACE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,698,146
Contributions
78%
Other
21%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,439,451
Salaries & Benefits
46%
Other
38%
Depreciation
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,163,423
$1,326,912
-58%
Government Grants
$115,354
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,429
$19,153
+332%
Other
$10,200
$352,081
+3352%
Total Revenues
$3,293,406
$1,698,146
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$894,475
$666,141
-26%
Fees to Service Providers
$156,438
$56,346
-64%
Advertising & Promotion
$36,157
$234
-99%
Offices, Occupancy & IT
$48,316
$37,514
-22%
Interest
$28,428
$21,031
-26%
Depreciation
$106,251
$111,636
+5%
Other
$1,448,542
$546,549
-62%
Total Expenses
$2,718,607
$1,439,451
-47%
Net income
2023
2024
Change
Net income
+$574,799
+$258,695
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$1,212,416
$1,123,559
-7%
Admin
$1,399,274
$219,530
-84%
Fundraising
$106,917
$96,362
-10%
Total Expenses
$2,718,607
$1,439,451
-47%
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