EMMA NORTON SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,224,537
Government Grants
63%
Contributions
34%
Other
1%
Program Services
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$4,724,620
Salaries & Benefits
47%
Other
29%
Fees to Service Providers
8%
Depreciation
8%
Offices, Occupancy & IT
5%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,646,106
$1,442,059
-12%
Government Grants
$2,452,447
$2,644,814
+8%
Fundraising Events
$67,708
$1,358
-98%
Program Services
$136,505
$48,258
-65%
Membership Dues
$0
$0
-
Investments
$57,896
$33,776
-42%
Other
$58,232
$54,272
-7%
Total Revenues
$4,418,894
$4,224,537
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,784,803
$2,209,595
+24%
Fees to Service Providers
$410,683
$392,189
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$181,827
$250,327
+38%
Interest
$82,155
$113,532
+38%
Depreciation
$255,280
$375,409
+47%
Other
$1,228,132
$1,383,568
+13%
Total Expenses
$3,942,880
$4,724,620
+20%
Net income
2023
2024
Change
Net income
+$476,014
-$500,083
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$2,849,388
$3,375,959
+18%
Admin
$765,505
$865,869
+13%
Fundraising
$327,987
$482,792
+47%
Total Expenses
$3,942,880
$4,724,620
+20%
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