EQUALITY FLORIDA INSTITUTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,273,479
Contributions
93%
Program Services
3%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,887,406
Salaries & Benefits
58%
Other
13%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Grants
6%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,855,819
$5,831,547
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,634
$179,941
+101%
Membership Dues
$0
$0
-
Investments
$146,922
$135,877
-8%
Other
-$16,495
$126,114
-865%
Total Revenues
$7,075,880
$6,273,479
-11%
Expenses
2023
2024
Change
Grants
$532,803
$443,344
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,716,602
$3,990,102
+7%
Fees to Service Providers
$576,477
$826,980
+43%
Advertising & Promotion
$82,495
$148,718
+80%
Offices, Occupancy & IT
$389,243
$580,206
+49%
Interest
$0
$0
-
Depreciation
$1,905
$1,086
-43%
Other
$758,044
$896,970
+18%
Total Expenses
$6,057,569
$6,887,406
+14%
Net income
2023
2024
Change
Net income
+$1,018,311
-$613,927
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$5,226,364
$5,410,849
+4%
Admin
$579,859
$741,588
+28%
Fundraising
$251,346
$734,969
+192%
Total Expenses
$6,057,569
$6,887,406
+14%
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