Logo for "EQUALITY FEDERATION INSTITUTE"

EQUALITY FEDERATION INSTITUTE

EQUALITY FEDERATION INSTITUTE

Portland, OR, US
501(c)3
EIN
81-0670151
Management & Technical Assistance
Logo for "EQUALITY FEDERATION INSTITUTE"

EQUALITY FEDERATION INSTITUTE

Portland, OR, US
501(c)3
EIN
81-0670151
Management & Technical Assistance

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$5,095,404

Contributions
91%
Program Services
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$4,636,567

Salaries & Benefits
44%
Fees to Service Providers
37%
Other
11%
Grants
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,267,148
$4,619,305
+104%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$242,506
$350,601
+45%
Membership Dues
$0
$0
-
Investments
$117,622
$125,498
+7%
Other
-$1,667
$0
-100%
Total Revenues
$2,625,609
$5,095,404
+94%
Expenses
2023
2024
Change
Grants
$306,000
$252,200
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,666,264
$2,026,510
+22%
Fees to Service Providers
$844,059
$1,692,396
+101%
Advertising & Promotion
$58,205
$72,046
+24%
Offices, Occupancy & IT
$52,068
$80,879
+55%
Interest
$0
$0
-
Depreciation
$1,127
$452
-60%
Other
$569,533
$512,084
-10%
Total Expenses
$3,497,256
$4,636,567
+33%
Net income
2023
2024
Change
Net income
-$871,647
+$458,837
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$2,754,037
$3,645,134
+32%
Admin
$367,436
$522,348
+42%
Fundraising
$375,783
$469,085
+25%
Total Expenses
$3,497,256
$4,636,567
+33%
Income Statement
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