EMPOWERS AFRICA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,690,346
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,968,176
Grants
95%
Salaries & Benefits
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,138,849
$6,587,764
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11
$16
+45%
Other
$12,000
$102,566
+755%
Total Revenues
$9,150,860
$6,690,346
-27%
Expenses
2023
2024
Change
Grants
$7,553,700
$7,579,415
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,767
$255,317
+115%
Fees to Service Providers
$29,692
$43,334
+46%
Advertising & Promotion
$36,023
$57,149
+59%
Offices, Occupancy & IT
$7,121
$4,586
-36%
Interest
$0
$0
-
Depreciation
$344
$686
+99%
Other
$17,118
$27,689
+62%
Total Expenses
$7,762,765
$7,968,176
+3%
Net income
2023
2024
Change
Net income
+$1,388,095
-$1,277,830
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$7,679,657
$7,804,084
+2%
Admin
$64,689
$129,548
+100%
Fundraising
$18,419
$34,544
+88%
Total Expenses
$7,762,765
$7,968,176
+3%
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