EQUINOX INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,156,583
Program Services
49%
Government Grants
43%
Contributions
5%
Other
1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$11,123,361
Salaries & Benefits
55%
Offices, Occupancy & IT
21%
Other
14%
Fees to Service Providers
6%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$348,945
$594,381
+70%
Government Grants
$4,384,439
$4,807,557
+10%
Fundraising Events
$53,477
$86,689
+62%
Program Services
$5,813,861
$5,501,463
-5%
Membership Dues
$0
$0
-
Investments
$13,263
$15,657
+18%
Other
-$238,221
$150,836
-163%
Total Revenues
$10,375,764
$11,156,583
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,421,197
$6,171,873
-4%
Fees to Service Providers
$702,566
$630,472
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,352,171
$2,389,918
+2%
Interest
$18,068
$22,351
+24%
Depreciation
$332,639
$327,151
-2%
Other
$858,680
$1,581,596
+84%
Total Expenses
$10,685,321
$11,123,361
+4%
Net income
2023
2024
Change
Net income
-$309,557
+$33,222
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$8,414,768
$8,928,347
+6%
Admin
$2,012,002
$1,933,749
-4%
Fundraising
$258,551
$261,265
+1%
Total Expenses
$10,685,321
$11,123,361
+4%
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