EASTERN MARKET CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,796,753
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$6,341,600
Salaries & Benefits
43%
Other
16%
Offices, Occupancy & IT
13%
Depreciation
9%
Fees to Service Providers
9%
Grants
7%
Advertising & Promotion
3%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,729,864
$3,104,651
-46%
Government Grants
$693,214
$1,928,781
+178%
Fundraising Events
$190,560
$108,850
-43%
Program Services
$0
$1,534,718
-
Membership Dues
$0
$0
-
Investments
$107,858
$137,814
+28%
Other
$1,409,221
-$18,061
-101%
Total Revenues
$8,130,717
$6,796,753
-16%
Expenses
2023
2024
Change
Grants
$158,239
$439,253
+178%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,877,823
$2,718,461
-6%
Fees to Service Providers
$306,110
$557,457
+82%
Advertising & Promotion
$36,832
$169,223
+359%
Offices, Occupancy & IT
$787,772
$816,874
+4%
Interest
$0
$718
-
Depreciation
$590,168
$597,918
+1%
Other
$782,965
$1,041,696
+33%
Total Expenses
$5,539,909
$6,341,600
+14%
Net income
2023
2024
Change
Net income
+$2,590,808
+$455,153
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$4,223,933
$4,550,976
+8%
Admin
$884,941
$1,292,446
+46%
Fundraising
$431,035
$498,178
+16%
Total Expenses
$5,539,909
$6,341,600
+14%
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