EQUITY HEALTH
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$11,750,812
Program Services
57%
Government Grants
37%
Other
2%
Contributions
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,911,731
Salaries & Benefits
56%
Offices, Occupancy & IT
19%
Fees to Service Providers
10%
Other
8%
Depreciation
5%
Advertising & Promotion
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$247,397
$237,160
-4%
Government Grants
$5,405,379
$4,364,815
-19%
Fundraising Events
$0
$0
-
Program Services
$5,834,948
$6,712,796
+15%
Membership Dues
$0
$0
-
Investments
$235,379
$198,692
-16%
Other
$139,279
$237,349
+70%
Total Revenues
$11,862,382
$11,750,812
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,869,563
$7,203,236
-8%
Fees to Service Providers
$1,438,962
$1,313,743
-9%
Advertising & Promotion
$541,929
$156,029
-71%
Offices, Occupancy & IT
$2,161,699
$2,475,977
+15%
Interest
$108,579
$142,357
+31%
Depreciation
$621,232
$640,067
+3%
Other
$1,096,344
$980,322
-11%
Total Expenses
$13,838,308
$12,911,731
-7%
Net income
2024
2025
Change
Net income
-$1,975,926
-$1,160,919
+41%
Functional Expenses
Summary
2024
2025
Change
Program
$10,650,672
$10,852,313
+2%
Admin
$3,113,243
$2,059,418
-34%
Fundraising
$74,393
$0
-100%
Total Expenses
$13,838,308
$12,911,731
-7%
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