EMERGE 125 INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,326,757
Contributions
93%
Program Services
3%
Fundraising Events
2%
Government Grants
1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,233,418
Salaries & Benefits
66%
Fees to Service Providers
20%
Other
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$871,321
$2,157,346
+148%
Government Grants
$0
$30,000
-
Fundraising Events
$0
$55,117
-
Program Services
$177,734
$78,732
-56%
Membership Dues
$0
$0
-
Investments
$0
$3,670
-
Other
$48,548
$1,892
-96%
Total Revenues
$1,097,603
$2,326,757
+112%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$386,458
$815,474
+111%
Fees to Service Providers
$113,271
$248,504
+119%
Advertising & Promotion
$2,517
$2,703
+7%
Offices, Occupancy & IT
$59,893
$74,293
+24%
Interest
$0
$0
-
Depreciation
$0
$786
-
Other
$134,282
$91,658
-32%
Total Expenses
$696,421
$1,233,418
+77%
Net income
2023
2024
Change
Net income
+$401,182
+$1,093,339
+173%
Functional Expenses
Summary
2023
2024
Change
Program
$415,741
$763,636
+84%
Admin
$247,793
$252,064
+2%
Fundraising
$32,887
$217,718
+562%
Total Expenses
$696,421
$1,233,418
+77%
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