FAMILY EQUALITY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,884,273
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,396,621
Salaries & Benefits
67%
Other
17%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,156,931
$1,819,447
-16%
Government Grants
$0
$0
-
Fundraising Events
$517,565
$1,239,229
+139%
Program Services
$141,585
$217,514
+54%
Membership Dues
$0
$0
-
Investments
$381
$500
+31%
Other
$595,589
-$392,417
-166%
Total Revenues
$3,412,051
$2,884,273
-15%
Expenses
2023
2024
Change
Grants
$200
$100
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,275,756
$2,282,374
+0%
Fees to Service Providers
$393,092
$397,038
+1%
Advertising & Promotion
$15,053
$3,230
-79%
Offices, Occupancy & IT
$112,511
$105,202
-6%
Interest
$0
$0
-
Depreciation
$23,504
$17,287
-26%
Other
$708,784
$591,390
-17%
Total Expenses
$3,528,900
$3,396,621
-4%
Net income
2023
2024
Change
Net income
-$116,849
-$512,348
-338%
Functional Expenses
Summary
2023
2024
Change
Program
$2,107,909
$2,247,639
+7%
Admin
$838,881
$582,471
-31%
Fundraising
$582,110
$566,511
-3%
Total Expenses
$3,528,900
$3,396,621
-4%
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