EMERALD YOUTH FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,367,489
Contributions
78%
Investments
9%
Other
5%
Government Grants
4%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,430,819
Salaries & Benefits
64%
Other
22%
Depreciation
10%
Offices, Occupancy & IT
2%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,304,042
$7,338,578
-62%
Government Grants
$296,490
$372,985
+26%
Fundraising Events
$0
$0
-
Program Services
$245,342
$298,273
+22%
Membership Dues
$0
$0
-
Investments
$775,511
$857,224
+11%
Other
$433,399
$500,429
+15%
Total Revenues
$21,054,784
$9,367,489
-56%
Expenses
2023
2024
Change
Grants
$0
$100,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,281,841
$6,691,605
+7%
Fees to Service Providers
$90,000
$90,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$226,002
$219,177
-3%
Interest
$0
$0
-
Depreciation
$1,080,565
$1,063,812
-2%
Other
$1,840,336
$2,266,225
+23%
Total Expenses
$9,518,744
$10,430,819
+10%
Net income
2023
2024
Change
Net income
+$11,536,040
-$1,063,330
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$7,225,370
$7,961,028
+10%
Admin
$1,194,806
$1,342,620
+12%
Fundraising
$1,098,568
$1,127,171
+3%
Total Expenses
$9,518,744
$10,430,819
+10%
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