REMERGE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,971,007
Contributions
98%
Government Grants
<1%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,105,351
Other
77%
Salaries & Benefits
17%
Offices, Occupancy & IT
4%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,449,898
$2,914,246
+19%
Government Grants
$27,314
$25,044
-8%
Fundraising Events
$0
$0
-
Program Services
$27,115
$11,083
-59%
Membership Dues
$0
$0
-
Investments
$12,402
$20,634
+66%
Other
$0
$0
-
Total Revenues
$2,516,729
$2,971,007
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$415,145
$523,370
+26%
Fees to Service Providers
$20,678
$27,452
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$170,548
$123,862
-27%
Interest
$0
$0
-
Depreciation
$40,182
$32,119
-20%
Other
$1,984,614
$2,398,548
+21%
Total Expenses
$2,631,167
$3,105,351
+18%
Net income
2023
2024
Change
Net income
-$114,438
-$134,344
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$2,244,373
$2,686,163
+20%
Admin
$315,797
$343,688
+9%
Fundraising
$70,997
$75,500
+6%
Total Expenses
$2,631,167
$3,105,351
+18%
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