EMPOWER HOUSE SA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,191,516
Contributions
79%
Government Grants
20%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,208,409
Salaries & Benefits
65%
Fees to Service Providers
17%
Grants
6%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,077,548
$1,741,448
+62%
Government Grants
$0
$445,097
-
Fundraising Events
$0
$0
-
Program Services
$751,633
$0
-100%
Membership Dues
$0
$0
-
Investments
$2,205
$1,027
-53%
Other
$18,998
$3,944
-79%
Total Revenues
$1,850,384
$2,191,516
+18%
Expenses
2023
2024
Change
Grants
$43,175
$138,277
+220%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,204,542
$1,437,812
+19%
Fees to Service Providers
$249,528
$368,158
+48%
Advertising & Promotion
$5,553
$3,157
-43%
Offices, Occupancy & IT
$179,118
$100,513
-44%
Interest
$0
$7,834
-
Depreciation
$10,876
$15,945
+47%
Other
$101,683
$136,713
+34%
Total Expenses
$1,794,475
$2,208,409
+23%
Net income
2023
2024
Change
Net income
+$55,909
-$16,893
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$1,342,616
$1,754,435
+31%
Admin
$446,306
$437,793
-2%
Fundraising
$5,553
$16,181
+191%
Total Expenses
$1,794,475
$2,208,409
+23%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)