EQUICENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,250,849
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,805,728
Salaries & Benefits
68%
Other
15%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,193,684
$2,805,133
-12%
Government Grants
$223,802
$438,240
+96%
Fundraising Events
$283,666
$403,051
+42%
Program Services
$454,126
$562,180
+24%
Membership Dues
$0
$0
-
Investments
$6,058
$128,121
+2015%
Other
-$110,822
-$85,876
-23%
Total Revenues
$4,050,514
$4,250,849
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,114,454
$1,231,522
+11%
Fees to Service Providers
$51,992
$61,132
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,372
$93,617
+8%
Interest
$35,998
$34,094
-5%
Depreciation
$84,182
$115,838
+38%
Other
$218,640
$269,525
+23%
Total Expenses
$1,591,638
$1,805,728
+13%
Net income
2023
2024
Change
Net income
+$2,458,876
+$2,445,121
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$1,363,105
$1,539,608
+13%
Admin
$193,661
$207,392
+7%
Fundraising
$34,872
$58,728
+68%
Total Expenses
$1,591,638
$1,805,728
+13%
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