ARIZONA CENTER FOR EMPOWERMENT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,871,567
Contributions
96%
Investments
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,261,716
Other
46%
Fees to Service Providers
24%
Grants
23%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Salaries & Benefits
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,071,361
$11,378,483
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$855,832
$8,916
-99%
Membership Dues
$0
$0
-
Investments
$7,248
$484,168
+6580%
Other
$0
$0
-
Total Revenues
$6,934,441
$11,871,567
+71%
Expenses
2023
2024
Change
Grants
$29,870
$750,384
+2412%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,418
$32,311
+2179%
Fees to Service Providers
$178,750
$798,524
+347%
Advertising & Promotion
$25,478
$36,091
+42%
Offices, Occupancy & IT
$107,318
$141,570
+32%
Interest
$0
$0
-
Depreciation
$1,711
$1,711
+0%
Other
$749,260
$1,501,125
+100%
Total Expenses
$1,093,805
$3,261,716
+198%
Net income
2023
2024
Change
Net income
+$5,840,636
+$8,609,851
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$964,410
$3,003,740
+211%
Admin
$105,808
$112,752
+7%
Fundraising
$23,587
$145,224
+516%
Total Expenses
$1,093,805
$3,261,716
+198%
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