Emergent Order Foundation Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,403,740
Contributions
97%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,248,965
Salaries & Benefits
41%
Other
33%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Advertising & Promotion
5%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,282,766
$4,251,298
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$597,405
$137,661
-77%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,604
$14,781
+72%
Total Revenues
$4,888,775
$4,403,740
-10%
Expenses
2023
2024
Change
Grants
$1,061,808
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,771,061
$2,166,913
+22%
Fees to Service Providers
$613,068
$483,702
-21%
Advertising & Promotion
$307,932
$246,706
-20%
Offices, Occupancy & IT
$327,823
$516,946
+58%
Interest
$7,871
$5,527
-30%
Depreciation
$67,327
$76,462
+14%
Other
$803,543
$1,752,709
+118%
Total Expenses
$4,960,433
$5,248,965
+6%
Net income
2023
2024
Change
Net income
-$71,658
-$845,225
-1080%
Functional Expenses
Summary
2023
2024
Change
Program
$3,438,962
$3,748,911
+9%
Admin
$756,686
$975,916
+29%
Fundraising
$764,785
$524,138
-31%
Total Expenses
$4,960,433
$5,248,965
+6%
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