EQUEST
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,738,310
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,738,834
Salaries & Benefits
60%
Other
16%
Offices, Occupancy & IT
10%
Depreciation
8%
Fees to Service Providers
5%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,612,931
$1,611,506
0%
Government Grants
$159,377
$206,886
+30%
Fundraising Events
$909,768
$875,377
-4%
Program Services
$197,373
$201,707
+2%
Membership Dues
$0
$0
-
Investments
$37,120
$47,068
+27%
Other
-$305,141
-$204,234
-33%
Total Revenues
$2,611,428
$2,738,310
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,587,364
$1,639,962
+3%
Fees to Service Providers
$144,478
$124,310
-14%
Advertising & Promotion
$46,464
$30,564
-34%
Offices, Occupancy & IT
$301,575
$282,451
-6%
Interest
$11,095
$9,654
-13%
Depreciation
$190,104
$210,157
+11%
Other
$451,345
$441,736
-2%
Total Expenses
$2,732,425
$2,738,834
+0%
Net income
2023
2024
Change
Net income
-$120,997
-$524
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$2,100,635
$2,044,891
-3%
Admin
$342,385
$345,325
+1%
Fundraising
$289,405
$348,618
+20%
Total Expenses
$2,732,425
$2,738,834
+0%
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