EMPOWER COLLEGE PREPRevoked
Revoked
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,969,203
Government Grants
96%
Contributions
3%
Investments
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,492,492
Salaries & Benefits
60%
Fees to Service Providers
20%
Offices, Occupancy & IT
8%
Interest
7%
Depreciation
4%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,224,643
$414,027
-66%
Government Grants
$16,500,749
$14,339,420
-13%
Fundraising Events
$0
$0
-
Program Services
$25,622
$47,955
+87%
Membership Dues
$0
$0
-
Investments
$59,855
$129,241
+116%
Other
$0
$38,560
-
Total Revenues
$17,810,869
$14,969,203
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,508,579
$8,719,483
+2%
Fees to Service Providers
$2,657,646
$2,853,702
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,196,785
$1,149,255
-4%
Interest
$1,042,618
$1,028,160
-1%
Depreciation
$609,140
$646,567
+6%
Other
$0
$95,325
-
Total Expenses
$14,014,768
$14,492,492
+3%
Net income
2023
2024
Change
Net income
+$3,796,101
+$476,711
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$12,472,304
$13,453,431
+8%
Admin
$1,542,464
$1,039,061
-33%
Fundraising
$0
$0
-
Total Expenses
$14,014,768
$14,492,492
+3%
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