EMORY VALLEY CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,454,715
Program Services
59%
Government Grants
36%
Other
3%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,626,587
Salaries & Benefits
78%
Other
19%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$177,960
$278,128
+56%
Government Grants
$6,387,910
$7,365,261
+15%
Fundraising Events
$0
$0
-
Program Services
$11,230,767
$12,044,925
+7%
Membership Dues
$0
$0
-
Investments
$63,805
$55,692
-13%
Other
$414,443
$710,709
+71%
Total Revenues
$18,274,885
$20,454,715
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,406,797
$14,607,377
+9%
Fees to Service Providers
$16,286
$39,899
+145%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$46,489
$20,098
-57%
Depreciation
$344,206
$385,326
+12%
Other
$3,472,436
$3,573,887
+3%
Total Expenses
$17,286,214
$18,626,587
+8%
Net income
2023
2024
Change
Net income
+$988,671
+$1,828,128
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$14,450,903
$15,849,884
+10%
Admin
$2,835,311
$2,776,703
-2%
Fundraising
$0
$0
-
Total Expenses
$17,286,214
$18,626,587
+8%
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