EMPOWER SCHOOLS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,932,845
Program Services
79%
Contributions
18%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,822,472
Salaries & Benefits
58%
Fees to Service Providers
26%
Other
14%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$581,000
$1,065,230
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,414,222
$4,708,362
-13%
Membership Dues
$0
$0
-
Investments
$32,913
$114,360
+247%
Other
$8,178
$44,893
+449%
Total Revenues
$6,036,313
$5,932,845
-2%
Expenses
2023
2024
Change
Grants
$152,575
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,798,082
$3,379,358
+21%
Fees to Service Providers
$2,211,946
$1,535,159
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,130
$93,987
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$501,931
$813,968
+62%
Total Expenses
$5,763,664
$5,822,472
+1%
Net income
2023
2024
Change
Net income
+$272,649
+$110,373
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$5,255,543
$4,798,968
-9%
Admin
$458,865
$917,027
+100%
Fundraising
$49,256
$106,477
+116%
Total Expenses
$5,763,664
$5,822,472
+1%
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