EMBRACE GLOBAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,774,367
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$816,372
Salaries & Benefits
39%
Fees to Service Providers
29%
Grants
16%
Other
12%
Offices, Occupancy & IT
3%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$504,590
$1,764,616
+250%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,659
$7,999
-17%
Other
$0
$1,752
-
Total Revenues
$514,249
$1,774,367
+245%
Expenses
2023
2024
Change
Grants
$437,995
$134,096
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,742
$315,308
+87%
Fees to Service Providers
$168,491
$239,065
+42%
Advertising & Promotion
$42,987
$0
-100%
Offices, Occupancy & IT
$46,013
$27,146
-41%
Interest
$1,939
$1,558
-20%
Depreciation
$0
$712
-
Other
$6,623
$98,487
+1387%
Total Expenses
$872,790
$816,372
-6%
Net income
2023
2024
Change
Net income
-$358,541
+$957,995
-367%
Functional Expenses
Summary
2023
2024
Change
Program
$627,790
$461,349
-27%
Admin
$90,626
$127,333
+41%
Fundraising
$154,374
$227,690
+47%
Total Expenses
$872,790
$816,372
-6%
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