EQUITARIAN INITIATIVE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$290,595
Contributions
93%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$399,697
Grants
70%
Salaries & Benefits
22%
Other
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$318,144
$269,866
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$20,204
-
Other
$0
$525
-
Total Revenues
$318,144
$290,595
-9%
Expenses
2023
2024
Change
Grants
$210,234
$281,678
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,897
$88,033
-7%
Fees to Service Providers
$4,146
$11,303
+173%
Advertising & Promotion
$11,791
$540
-95%
Offices, Occupancy & IT
$2,165
$4,967
+129%
Interest
$0
$0
-
Depreciation
$1,195
$1,195
+0%
Other
$11,844
$11,981
+1%
Total Expenses
$336,272
$399,697
+19%
Net income
2023
2024
Change
Net income
-$18,128
-$109,102
-502%
Functional Expenses
Summary
2023
2024
Change
Program
$247,791
$319,148
+29%
Admin
$76,690
$70,757
-8%
Fundraising
$11,791
$9,792
-17%
Total Expenses
$336,272
$399,697
+19%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)