EQUITEAM SUPPORT SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$269,287
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$358,698
Salaries & Benefits
38%
Other
37%
Offices, Occupancy & IT
23%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$270,497
$269,287
0%
Government Grants
$66,792
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$337,289
$269,287
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,955
$137,002
+13%
Fees to Service Providers
$9,650
$5,078
-47%
Advertising & Promotion
$1,347
$200
-85%
Offices, Occupancy & IT
$63,613
$82,210
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,374
$134,208
+73%
Total Expenses
$272,939
$358,698
+31%
Net income
2023
2024
Change
Net income
+$64,350
-$89,411
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$210,383
$265,553
+26%
Admin
$46,719
$75,451
+61%
Fundraising
$15,837
$17,694
+12%
Total Expenses
$272,939
$358,698
+31%
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