EMMAUS MISSION CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$738,736
Contributions
84%
Other
9%
Government Grants
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$437,230
Salaries & Benefits
42%
Offices, Occupancy & IT
31%
Other
14%
Depreciation
9%
Grants
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$313,013
$621,481
+99%
Government Grants
$127,356
$48,403
-62%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$766
$874
+14%
Other
$60,871
$67,978
+12%
Total Revenues
$502,006
$738,736
+47%
Expenses
2023
2024
Change
Grants
$33,579
$13,656
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,444
$182,340
+10%
Fees to Service Providers
$2,579
$3,014
+17%
Advertising & Promotion
$5,326
$4,520
-15%
Offices, Occupancy & IT
$172,022
$134,853
-22%
Interest
$0
$0
-
Depreciation
$32,836
$38,197
+16%
Other
$33,530
$60,650
+81%
Total Expenses
$445,316
$437,230
-2%
Net income
2023
2024
Change
Net income
+$56,690
+$301,506
+432%
Functional Expenses
Summary
2023
2024
Change
Program
$386,499
$369,528
-4%
Admin
$58,817
$67,702
+15%
Fundraising
$0
$0
-
Total Expenses
$445,316
$437,230
-2%
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