EQUALHEALTH INC

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$415,758
Other
65%
Contributions
33%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$531,696
Salaries & Benefits
70%
Other
20%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$175,296
$138,636
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,800
$0
-100%
Membership Dues
$0
$0
-
Investments
$9,728
$8,622
-11%
Other
$0
$268,500
-
Total Revenues
$187,824
$415,758
+121%
Expenses
2023
2024
Change
Grants
$7,311
$2,601
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$366,318
$370,280
+1%
Fees to Service Providers
$34,751
$22,998
-34%
Advertising & Promotion
$0
$998
-
Offices, Occupancy & IT
$25,557
$26,570
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,517
$108,249
-14%
Total Expenses
$560,454
$531,696
-5%
Net income
2023
2024
Change
Net income
-$372,630
-$115,938
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$422,577
$387,477
-8%
Admin
$82,364
$90,461
+10%
Fundraising
$55,513
$53,758
-3%
Total Expenses
$560,454
$531,696
-5%
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