EQUIP Leadership Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$11,032,937
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$11,575,246
Grants
44%
Other
33%
Salaries & Benefits
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,384,163
$11,021,959
-11%
Government Grants
$216,533
$0
-100%
Fundraising Events
$1,643,171
$1,249,913
-24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,815
$13,939
+1%
Other
-$1,351,349
-$1,252,874
-7%
Total Revenues
$12,906,333
$11,032,937
-15%
Expenses
2023
2024
Change
Grants
$6,883,723
$5,050,334
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$986,123
$1,219,486
+24%
Fees to Service Providers
$1,058,592
$480,389
-55%
Advertising & Promotion
$218,359
$344,376
+58%
Offices, Occupancy & IT
$326,095
$623,166
+91%
Interest
$0
$0
-
Depreciation
$24,515
$23,667
-3%
Other
$3,081,125
$3,833,828
+24%
Total Expenses
$12,578,532
$11,575,246
-8%
Net income
2023
2024
Change
Net income
+$327,801
-$542,309
-265%
Functional Expenses
Summary
2023
2024
Change
Program
$9,699,517
$8,680,912
-11%
Admin
$887,265
$949,486
+7%
Fundraising
$1,991,750
$1,944,848
-2%
Total Expenses
$12,578,532
$11,575,246
-8%
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