Emmaus Bible College
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,282,256
Program Services
66%
Contributions
31%
Investments
2%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,540,104
Salaries & Benefits
51%
Grants
19%
Other
14%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
4%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,587,519
$2,250,449
-13%
Government Grants
$1,375,180
$0
-100%
Fundraising Events
$0
$7,500
-
Program Services
$4,746,025
$4,820,383
+2%
Membership Dues
$0
$0
-
Investments
$178,626
$169,760
-5%
Other
$52,104
$34,164
-34%
Total Revenues
$8,939,454
$7,282,256
-19%
Expenses
2023
2024
Change
Grants
$1,681,678
$1,639,207
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,155,308
$4,353,247
+5%
Fees to Service Providers
$343,678
$350,450
+2%
Advertising & Promotion
$115,096
$117,149
+2%
Offices, Occupancy & IT
$644,790
$468,920
-27%
Interest
$24,971
$31,202
+25%
Depreciation
$367,277
$353,789
-4%
Other
$1,046,260
$1,226,140
+17%
Total Expenses
$8,379,058
$8,540,104
+2%
Net income
2023
2024
Change
Net income
+$560,396
-$1,257,848
-324%
Functional Expenses
Summary
2023
2024
Change
Program
$7,007,004
$7,147,079
+2%
Admin
$1,097,483
$1,178,412
+7%
Fundraising
$274,571
$214,613
-22%
Total Expenses
$8,379,058
$8,540,104
+2%
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