EMERGENCY INFANT SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,954,954
Contributions
91%
Fundraising Events
5%
Other
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,368,900
Grants
70%
Other
13%
Depreciation
7%
Salaries & Benefits
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,272,910
$5,408,865
+65%
Government Grants
$325,419
$0
-100%
Fundraising Events
$69,677
$275,106
+295%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,714
$58,884
-8%
Other
$213,942
$212,099
-1%
Total Revenues
$3,945,662
$5,954,954
+51%
Expenses
2023
2024
Change
Grants
$2,597,501
$4,437,640
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$951,676
$286,377
-70%
Fees to Service Providers
$197,905
$156,316
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$199,168
$229,096
+15%
Interest
$0
$0
-
Depreciation
$398,503
$428,387
+7%
Other
$103,649
$831,084
+702%
Total Expenses
$4,448,402
$6,368,900
+43%
Net income
2023
2024
Change
Net income
-$502,740
-$413,946
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$3,993,986
$5,951,364
+49%
Admin
$454,416
$417,536
-8%
Fundraising
$0
$0
-
Total Expenses
$4,448,402
$6,368,900
+43%
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