EMERGE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$173,477
Other
48%
Government Grants
41%
Contributions
11%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$175,837
Salaries & Benefits
63%
Offices, Occupancy & IT
14%
Depreciation
14%
Other
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$13,900
$19,200
+38%
Government Grants
$71,623
$70,506
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34
$38
+12%
Other
$84,973
$83,733
-1%
Total Revenues
$170,530
$173,477
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,850
$110,254
+4%
Fees to Service Providers
$3,690
$4,115
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,011
$25,285
-41%
Interest
$0
$0
-
Depreciation
$28,195
$24,013
-15%
Other
$27,773
$12,170
-56%
Total Expenses
$208,519
$175,837
-16%
Net income
2024
2025
Change
Net income
-$37,989
-$2,360
+94%
Functional Expenses
Summary
2024
2025
Change
Program
$180,642
$149,492
-17%
Admin
$26,885
$26,345
-2%
Fundraising
$992
$0
-100%
Total Expenses
$208,519
$175,837
-16%
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