REMERGE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,890,659
Contributions
53%
Government Grants
39%
Fundraising Events
4%
Investments
3%
Program Services
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$3,940,948
Salaries & Benefits
51%
Grants
23%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Other
6%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,167,716
$3,119,445
+44%
Government Grants
$1,723,479
$2,309,299
+34%
Fundraising Events
$160,854
$245,612
+53%
Program Services
$20,812
$17,559
-16%
Membership Dues
$0
$0
-
Investments
$193,968
$196,498
+1%
Other
$21,574
$2,246
-90%
Total Revenues
$4,288,403
$5,890,659
+37%
Expenses
2023
2024
Change
Grants
$1,092,646
$925,368
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,671,747
$2,000,010
+20%
Fees to Service Providers
$65,497
$362,453
+453%
Advertising & Promotion
$3,786
$3,702
-2%
Offices, Occupancy & IT
$420,065
$398,970
-5%
Interest
$0
$4,500
-
Depreciation
$16,474
$29,145
+77%
Other
$185,090
$216,800
+17%
Total Expenses
$3,455,305
$3,940,948
+14%
Net income
2023
2024
Change
Net income
+$833,098
+$1,949,711
+134%
Functional Expenses
Summary
2023
2024
Change
Program
$2,809,135
$3,310,724
+18%
Admin
$366,150
$445,738
+22%
Fundraising
$280,020
$184,486
-34%
Total Expenses
$3,455,305
$3,940,948
+14%
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