IMMANUEL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$61,763,731
Other
54%
Program Services
35%
Investments
11%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$37,657,337
Salaries & Benefits
33%
Depreciation
26%
Offices, Occupancy & IT
15%
Other
10%
Fees to Service Providers
8%
Interest
6%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$9,600
$2,000
-79%
Fundraising Events
$0
$0
-
Program Services
$18,554,555
$21,628,640
+17%
Membership Dues
$0
$0
-
Investments
$4,936,959
$6,789,676
+38%
Other
$36,048,002
$33,343,415
-8%
Total Revenues
$59,549,116
$61,763,731
+4%
Expenses
2023
2024
Change
Grants
$349,614
$183,743
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,516,604
$12,367,762
+7%
Fees to Service Providers
$2,383,273
$3,031,349
+27%
Advertising & Promotion
$1,040,529
$950,602
-9%
Offices, Occupancy & IT
$5,282,202
$5,489,015
+4%
Interest
$2,031,760
$2,121,331
+4%
Depreciation
$9,176,576
$9,862,864
+7%
Other
$2,908,113
$3,650,671
+26%
Total Expenses
$34,688,671
$37,657,337
+9%
Net income
2023
2024
Change
Net income
+$24,860,445
+$24,106,394
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$25,792,898
$28,188,912
+9%
Admin
$8,895,773
$9,468,425
+6%
Fundraising
$0
$0
-
Total Expenses
$34,688,671
$37,657,337
+9%
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