EMPOWERHOUSE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,100,491
Government Grants
69%
Contributions
16%
Other
10%
Program Services
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,626,894
Salaries & Benefits
58%
Other
21%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$490,343
$327,238
-33%
Government Grants
$1,410,197
$1,440,123
+2%
Fundraising Events
$0
$0
-
Program Services
$68,415
$90,184
+32%
Membership Dues
$0
$0
-
Investments
$33,978
$33,888
0%
Other
$747,288
$209,058
-72%
Total Revenues
$2,750,221
$2,100,491
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,304,260
$1,512,027
+16%
Fees to Service Providers
$178,200
$241,213
+35%
Advertising & Promotion
$3,482
$4,330
+24%
Offices, Occupancy & IT
$207,196
$208,489
+1%
Interest
$7,081
$7,432
+5%
Depreciation
$99,192
$100,588
+1%
Other
$1,043,179
$552,815
-47%
Total Expenses
$2,842,590
$2,626,894
-8%
Net income
2023
2024
Change
Net income
-$92,369
-$526,403
-470%
Functional Expenses
Summary
2023
2024
Change
Program
$2,469,681
$2,238,276
-9%
Admin
$253,822
$247,163
-3%
Fundraising
$119,087
$141,455
+19%
Total Expenses
$2,842,590
$2,626,894
-8%
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