EMMAUS HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$158,986
Contributions
53%
Program Services
22%
Investments
17%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$105,983
Salaries & Benefits
77%
Other
11%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$86,910
$83,486
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,943
$35,370
+223%
Membership Dues
$0
$0
-
Investments
$25,212
$27,298
+8%
Other
$18,478
$12,832
-31%
Total Revenues
$141,543
$158,986
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,579
$81,227
+1%
Fees to Service Providers
$8,000
$717
-91%
Advertising & Promotion
$2,162
$1,293
-40%
Offices, Occupancy & IT
$7,897
$7,114
-10%
Interest
$0
$0
-
Depreciation
$6,670
$4,003
-40%
Other
$15,725
$11,629
-26%
Total Expenses
$121,033
$105,983
-12%
Net income
2024
2025
Change
Net income
+$20,510
+$53,003
+158%
Functional Expenses
Summary
2024
2025
Change
Program
$111,845
$96,974
-13%
Admin
$9,188
$9,009
-2%
Fundraising
$0
$0
-
Total Expenses
$121,033
$105,983
-12%
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