EMANCIPET INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$26,160,953
Program Services
81%
Contributions
17%
Fundraising Events
1%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$29,178,587
Salaries & Benefits
60%
Other
25%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,418,835
$4,430,306
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$319,299
-
Program Services
$18,168,040
$21,175,963
+17%
Membership Dues
$0
$0
-
Investments
$176,699
$100,054
-43%
Other
$101,994
$135,331
+33%
Total Revenues
$24,865,568
$26,160,953
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,341,068
$17,547,873
+7%
Fees to Service Providers
$905,981
$1,024,427
+13%
Advertising & Promotion
$180,710
$377,008
+109%
Offices, Occupancy & IT
$1,316,449
$2,493,905
+89%
Interest
$77,674
$37,416
-52%
Depreciation
$236,066
$301,169
+28%
Other
$7,250,716
$7,396,789
+2%
Total Expenses
$26,308,664
$29,178,587
+11%
Net income
2023
2024
Change
Net income
-$1,443,096
-$3,017,634
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$22,182,521
$24,732,992
+11%
Admin
$2,787,029
$2,880,324
+3%
Fundraising
$1,339,114
$1,565,271
+17%
Total Expenses
$26,308,664
$29,178,587
+11%
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