Emit USA Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$872,082
Contributions
86%
Program Services
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$876,311
Grants
53%
Other
25%
Salaries & Benefits
15%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$802,059
$749,355
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$128,039
$122,706
-4%
Membership Dues
$0
$0
-
Investments
$72
$21
-71%
Other
$0
$0
-
Total Revenues
$930,170
$872,082
-6%
Expenses
2023
2024
Change
Grants
$408,105
$468,230
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,384
$130,311
+37%
Fees to Service Providers
$16,075
$11,325
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,998
$29,602
-20%
Interest
$3,104
$5,118
+65%
Depreciation
$0
$12,783
-
Other
$283,067
$218,942
-23%
Total Expenses
$842,733
$876,311
+4%
Net income
2023
2024
Change
Net income
+$87,437
-$4,229
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$669,579
$726,774
+9%
Admin
$97,200
$70,483
-27%
Fundraising
$75,954
$79,054
+4%
Total Expenses
$842,733
$876,311
+4%
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