EMERGE ENTERPRISES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,843,044
Other
69%
Government Grants
23%
Contributions
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,127,794
Salaries & Benefits
50%
Offices, Occupancy & IT
15%
Other
13%
Fees to Service Providers
12%
Depreciation
8%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$585,085
$231,589
-60%
Government Grants
$456,240
$657,209
+44%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,491,504
$1,954,246
+31%
Total Revenues
$2,532,829
$2,843,044
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$755,000
$1,057,495
+40%
Fees to Service Providers
$137,785
$260,141
+89%
Advertising & Promotion
$688
$2,248
+227%
Offices, Occupancy & IT
$324,903
$309,755
-5%
Interest
$49,551
$47,559
-4%
Depreciation
$171,731
$176,812
+3%
Other
$218,913
$273,784
+25%
Total Expenses
$1,658,571
$2,127,794
+28%
Net income
2023
2024
Change
Net income
+$874,258
+$715,250
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$1,558,311
$1,898,481
+22%
Admin
$76,260
$204,353
+168%
Fundraising
$24,000
$24,960
+4%
Total Expenses
$1,658,571
$2,127,794
+28%
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