Empower Cherokee of GA Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,410,309
Program Services
97%
Contributions
2%
Government Grants
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,240,189
Salaries & Benefits
70%
Other
16%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$34,045
$37,147
+9%
Government Grants
$47,268
$33,640
-29%
Fundraising Events
$0
$0
-
Program Services
$2,180,224
$2,328,154
+7%
Membership Dues
$0
$0
-
Investments
$254
$9,781
+3751%
Other
-$2,542
$1,587
-162%
Total Revenues
$2,259,249
$2,410,309
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,349,809
$1,563,343
+16%
Fees to Service Providers
$34,110
$74,314
+118%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$185,149
$180,704
-2%
Interest
$0
$0
-
Depreciation
$44,972
$56,647
+26%
Other
$338,762
$365,181
+8%
Total Expenses
$1,952,802
$2,240,189
+15%
Net income
2023
2024
Change
Net income
+$306,447
+$170,120
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$1,734,824
$1,997,725
+15%
Admin
$211,069
$235,885
+12%
Fundraising
$6,909
$6,579
-5%
Total Expenses
$1,952,802
$2,240,189
+15%
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