EmberHope Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,580,107
Program Services
61%
Government Grants
24%
Other
8%
Contributions
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,948,089
Salaries & Benefits
47%
Other
42%
Offices, Occupancy & IT
8%
Depreciation
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,609,141
$683,294
-58%
Government Grants
$1,971,367
$3,519,014
+79%
Fundraising Events
$0
$0
-
Program Services
$9,119,808
$8,914,602
-2%
Membership Dues
$0
$0
-
Investments
$327,811
$265,085
-19%
Other
$669,290
$1,198,112
+79%
Total Revenues
$13,697,417
$14,580,107
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,954,197
$7,911,891
+33%
Fees to Service Providers
$55,954
$53,499
-4%
Advertising & Promotion
$272,634
$85,134
-69%
Offices, Occupancy & IT
$593,713
$1,322,765
+123%
Interest
$0
$0
-
Depreciation
$329,970
$447,990
+36%
Other
$5,643,034
$7,126,810
+26%
Total Expenses
$12,849,502
$16,948,089
+32%
Net income
2023
2024
Change
Net income
+$847,915
-$2,367,982
-379%
Functional Expenses
Summary
2023
2024
Change
Program
$10,315,601
$13,578,317
+32%
Admin
$2,058,776
$2,846,134
+38%
Fundraising
$475,125
$523,638
+10%
Total Expenses
$12,849,502
$16,948,089
+32%
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