EMBRACE SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,757,452
Government Grants
87%
Contributions
10%
Program Services
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,613,241
Salaries & Benefits
73%
Other
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$275,747
$180,515
-35%
Government Grants
$1,385,603
$1,521,929
+10%
Fundraising Events
$0
$0
-
Program Services
$34,174
$43,220
+26%
Membership Dues
$0
$0
-
Investments
$8,342
$10,630
+27%
Other
$2,790
$1,158
-58%
Total Revenues
$1,706,656
$1,757,452
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,222,093
$1,177,503
-4%
Fees to Service Providers
$25,907
$31,098
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$128,564
$184,372
+43%
Interest
$0
$0
-
Depreciation
$9,098
$14,499
+59%
Other
$101,840
$205,769
+102%
Total Expenses
$1,487,502
$1,613,241
+8%
Net income
2023
2024
Change
Net income
+$219,154
+$144,211
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,159,694
$1,252,296
+8%
Admin
$326,300
$360,945
+11%
Fundraising
$1,508
$0
-100%
Total Expenses
$1,487,502
$1,613,241
+8%
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