EMMANUEL CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,093,851
Contributions
96%
Investments
3%
Government Grants
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$650,575
Salaries & Benefits
38%
Other
34%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Depreciation
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$607,639
$1,047,375
+72%
Government Grants
$0
$12,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,591
$34,476
+67%
Other
$0
$0
-
Total Revenues
$628,230
$1,093,851
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,547
$246,254
-5%
Fees to Service Providers
$81,516
$71,107
-13%
Advertising & Promotion
$2,334
$2,338
+0%
Offices, Occupancy & IT
$57,379
$56,673
-1%
Interest
$0
$0
-
Depreciation
$33,865
$51,303
+51%
Other
$155,996
$222,900
+43%
Total Expenses
$589,637
$650,575
+10%
Net income
2023
2024
Change
Net income
+$38,593
+$443,276
+1049%
Functional Expenses
Summary
2023
2024
Change
Program
$363,893
$431,762
+19%
Admin
$173,834
$165,922
-5%
Fundraising
$51,910
$52,891
+2%
Total Expenses
$589,637
$650,575
+10%
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