EQUITABLE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$146,166
Program Services
41%
Government Grants
34%
Contributions
24%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$173,428
Other
93%
Salaries & Benefits
4%
Fees to Service Providers
1%
Depreciation
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,734
$35,114
+87%
Government Grants
$96,377
$50,000
-48%
Fundraising Events
$0
$0
-
Program Services
$62,065
$59,842
-4%
Membership Dues
$0
$0
-
Investments
$41
$1,210
+2851%
Other
$0
$0
-
Total Revenues
$177,217
$146,166
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,378
$7,180
-23%
Fees to Service Providers
$2,024
$2,173
+7%
Advertising & Promotion
$261
$355
+36%
Offices, Occupancy & IT
$859
$1,401
+63%
Interest
$0
$0
-
Depreciation
$1,870
$1,871
+0%
Other
$113,135
$160,448
+42%
Total Expenses
$127,527
$173,428
+36%
Net income
2023
2024
Change
Net income
+$49,690
-$27,262
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$127,527
$173,428
+36%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$127,527
$173,428
+36%
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