EMERGENCY FAMILY ASSISTANCE ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$12,773,018
Contributions
70%
Government Grants
18%
Other
5%
Fundraising Events
3%
Program Services
2%
Investments
2%
Membership Dues
0%
Expenses in 2025
$10,133,740
Grants
50%
Salaries & Benefits
32%
Other
5%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$10,306,941
$8,903,708
-14%
Government Grants
$2,249,875
$2,336,000
+4%
Fundraising Events
$380,219
$366,463
-4%
Program Services
$237,572
$263,705
+11%
Membership Dues
$0
$0
-
Investments
$212,286
$229,550
+8%
Other
-$1,989
$673,592
-33966%
Total Revenues
$13,384,904
$12,773,018
-5%
Expenses
2024
2025
Change
Grants
$5,971,050
$5,102,486
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,188,915
$3,232,959
+1%
Fees to Service Providers
$116,480
$252,359
+117%
Advertising & Promotion
$159,125
$168,532
+6%
Offices, Occupancy & IT
$388,345
$411,000
+6%
Interest
$0
$0
-
Depreciation
$383,742
$426,182
+11%
Other
$650,547
$540,222
-17%
Total Expenses
$10,858,204
$10,133,740
-7%
Net income
2024
2025
Change
Net income
+$2,526,700
+$2,639,278
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$9,756,867
$8,941,290
-8%
Admin
$332,243
$458,646
+38%
Fundraising
$769,094
$733,804
-5%
Total Expenses
$10,858,204
$10,133,740
-7%
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