EMMAUS INC
EMMAUS INC
EMMAUS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$11,370,501
Government Grants
65%
Contributions
20%
Program Services
11%
Fundraising Events
2%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$10,269,899
Salaries & Benefits
60%
Offices, Occupancy & IT
17%
Other
16%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,714,490
$2,285,198
+33%
Government Grants
$7,080,856
$7,373,995
+4%
Fundraising Events
$330,966
$254,237
-23%
Program Services
$1,239,854
$1,302,146
+5%
Membership Dues
$0
$0
-
Investments
$71,603
$93,065
+30%
Other
$83,344
$61,860
-26%
Total Revenues
$10,521,113
$11,370,501
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,240,341
$6,133,718
-2%
Fees to Service Providers
$186,565
$262,648
+41%
Advertising & Promotion
$33,542
$30,335
-10%
Offices, Occupancy & IT
$1,629,774
$1,794,807
+10%
Interest
$4,665
$0
-100%
Depreciation
$355,702
$377,108
+6%
Other
$1,454,363
$1,671,283
+15%
Total Expenses
$9,904,952
$10,269,899
+4%
Net income
2024
2025
Change
Net income
+$616,161
+$1,100,602
+79%
Functional Expenses
Summary
2024
2025
Change
Program
$8,995,627
$9,446,277
+5%
Admin
$430,298
$451,632
+5%
Fundraising
$479,027
$371,990
-22%
Total Expenses
$9,904,952
$10,269,899
+4%
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