MYPOWER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$258,844
Contributions
54%
Government Grants
33%
Investments
13%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$424,753
Salaries & Benefits
39%
Other
34%
Fees to Service Providers
20%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$128,455
$140,278
+9%
Government Grants
$317,000
$85,000
-73%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,997
$33,566
+1020%
Other
$0
$0
-
Total Revenues
$448,452
$258,844
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,220
$164,154
-14%
Fees to Service Providers
$55,875
$84,256
+51%
Advertising & Promotion
$957
$1,022
+7%
Offices, Occupancy & IT
$21,757
$22,788
+5%
Interest
$0
$0
-
Depreciation
$8,839
$8,839
+0%
Other
$102,387
$143,694
+40%
Total Expenses
$380,035
$424,753
+12%
Net income
2023
2024
Change
Net income
+$68,417
-$165,909
-342%
Functional Expenses
Summary
2023
2024
Change
Program
$189,446
$253,581
+34%
Admin
$189,902
$170,420
-10%
Fundraising
$687
$752
+9%
Total Expenses
$380,035
$424,753
+12%
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