WEPA EMPOWERMENT CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,108,376
Contributions
98%
Fundraising Events
1%
Program Services
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$913,690
Salaries & Benefits
52%
Other
29%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$509,947
$1,086,858
+113%
Government Grants
$0
$0
-
Fundraising Events
$5,500
$11,100
+102%
Program Services
$445
$6,889
+1448%
Membership Dues
$0
$0
-
Investments
$1,642
$128
-92%
Other
$679
$3,401
+401%
Total Revenues
$518,213
$1,108,376
+114%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,042
$477,395
+96%
Fees to Service Providers
$36,423
$54,449
+49%
Advertising & Promotion
$4,661
$1,308
-72%
Offices, Occupancy & IT
$54,626
$64,068
+17%
Interest
$14
$10,766
+76800%
Depreciation
$21,145
$37,787
+79%
Other
$34,823
$267,917
+669%
Total Expenses
$395,734
$913,690
+131%
Net income
2024
2025
Change
Net income
+$122,479
+$194,686
+59%
Functional Expenses
Summary
2024
2025
Change
Program
$339,865
$807,027
+137%
Admin
$55,869
$106,663
+91%
Fundraising
$0
$0
-
Total Expenses
$395,734
$913,690
+131%
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