EMMAUS HOMES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$47,302,303
Program Services
93%
Contributions
3%
Investments
2%
Other
<1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$43,285,601
Salaries & Benefits
88%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$868,860
$1,650,177
+90%
Government Grants
$1,196,151
$434,650
-64%
Fundraising Events
$74,550
$68,079
-9%
Program Services
$37,188,637
$43,798,910
+18%
Membership Dues
$0
$0
-
Investments
$808,099
$879,455
+9%
Other
-$73,666
$471,032
-739%
Total Revenues
$40,062,631
$47,302,303
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,011,557
$37,899,553
+11%
Fees to Service Providers
$1,860,443
$1,761,148
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,216,810
$1,441,415
+18%
Interest
$61,653
$89,520
+45%
Depreciation
$446,839
$593,018
+33%
Other
$1,321,349
$1,500,947
+14%
Total Expenses
$38,918,651
$43,285,601
+11%
Net income
2024
2025
Change
Net income
+$1,143,980
+$4,016,702
+251%
Functional Expenses
Summary
2024
2025
Change
Program
$34,529,264
$38,480,185
+11%
Admin
$3,938,055
$4,357,382
+11%
Fundraising
$451,332
$448,034
-1%
Total Expenses
$38,918,651
$43,285,601
+11%
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