Empowerment Zone CoalitionInc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,099,231
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,032,695
Fees to Service Providers
46%
Salaries & Benefits
42%
Offices, Occupancy & IT
7%
Other
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,880
$3,667
-25%
Government Grants
$648,425
$1,095,528
+69%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$36
-
Other
$0
$0
-
Total Revenues
$653,305
$1,099,231
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,065
$434,286
+86%
Fees to Service Providers
$290,996
$474,567
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,779
$75,928
+206%
Interest
$547
$88
-84%
Depreciation
$0
$0
-
Other
$75,310
$47,826
-36%
Total Expenses
$625,697
$1,032,695
+65%
Net income
2023
2024
Change
Net income
+$27,608
+$66,536
+141%
Functional Expenses
Summary
2023
2024
Change
Program
$617,501
$1,027,934
+66%
Admin
$8,196
$4,761
-42%
Fundraising
$0
$0
-
Total Expenses
$625,697
$1,032,695
+65%
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