THE EMERGE CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,194,454
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,460,166
Grants
63%
Salaries & Benefits
29%
Other
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$513,311
$630,874
+23%
Government Grants
$0
$0
-
Fundraising Events
$657,754
$712,860
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,491
$5,654
+127%
Other
-$157,429
-$154,934
-2%
Total Revenues
$1,016,127
$1,194,454
+18%
Expenses
2023
2024
Change
Grants
$604,725
$917,157
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$366,000
$416,320
+14%
Fees to Service Providers
$33,110
$35,833
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,763
$5,011
-35%
Interest
$0
$0
-
Depreciation
$1,380
$2,098
+52%
Other
$38,203
$83,747
+119%
Total Expenses
$1,051,181
$1,460,166
+39%
Net income
2023
2024
Change
Net income
-$35,054
-$265,712
-658%
Functional Expenses
Summary
2023
2024
Change
Program
$604,725
$917,157
+52%
Admin
$25,934
$29,966
+16%
Fundraising
$420,522
$513,043
+22%
Total Expenses
$1,051,181
$1,460,166
+39%
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