EMPOWER GENERATIONS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,347,533
Government Grants
>99%
Program Services
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,291,886
Salaries & Benefits
48%
Offices, Occupancy & IT
17%
Other
17%
Fees to Service Providers
15%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,347
$1,800
-59%
Government Grants
$1,330,300
$1,342,756
+1%
Fundraising Events
$0
$0
-
Program Services
$18,641
$2,977
-84%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,353,288
$1,347,533
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$762,687
$626,201
-18%
Fees to Service Providers
$184,924
$197,276
+7%
Advertising & Promotion
$14,921
$3,434
-77%
Offices, Occupancy & IT
$325,183
$219,220
-33%
Interest
$486
$0
-100%
Depreciation
$29,819
$29,820
+0%
Other
$259,977
$215,935
-17%
Total Expenses
$1,577,997
$1,291,886
-18%
Net income
2023
2024
Change
Net income
-$224,709
+$55,647
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$1,470,580
$1,137,591
-23%
Admin
$107,417
$139,295
+30%
Fundraising
$0
$15,000
-
Total Expenses
$1,577,997
$1,291,886
-18%
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