EQUALITY FOUNDATION OF GA INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,502,781
Government Grants
82%
Contributions
18%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,678,803
Salaries & Benefits
67%
Other
25%
Depreciation
4%
Grants
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$180,739
$263,331
+46%
Government Grants
$1,353,002
$1,239,450
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$78,466
$0
-100%
Total Revenues
$1,612,207
$1,502,781
-7%
Expenses
2024
2025
Change
Grants
$30,916
$40,104
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$957,908
$1,119,775
+17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,580
$26,201
+7%
Interest
$0
$0
-
Depreciation
$116,969
$65,146
-44%
Other
$332,256
$427,577
+29%
Total Expenses
$1,462,629
$1,678,803
+15%
Net income
2024
2025
Change
Net income
+$149,578
-$176,022
-218%
Functional Expenses
Summary
2024
2025
Change
Program
$1,270,637
$1,459,052
+15%
Admin
$116,828
$133,719
+14%
Fundraising
$75,164
$86,032
+14%
Total Expenses
$1,462,629
$1,678,803
+15%
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