THE EQUITY ALLIANCE
THE EQUITY ALLIANCE
THE EQUITY ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,105,581
Contributions
94%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,054,213
Salaries & Benefits
39%
Fees to Service Providers
25%
Other
23%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,113,023
$1,983,509
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,180
$122,072
+228%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$118
$0
-100%
Total Revenues
$3,150,321
$2,105,581
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$578,073
$803,911
+39%
Fees to Service Providers
$494,469
$521,498
+5%
Advertising & Promotion
$89,151
$120,261
+35%
Offices, Occupancy & IT
$114,521
$143,865
+26%
Interest
$0
$0
-
Depreciation
$2,713
$2,017
-26%
Other
$366,546
$462,661
+26%
Total Expenses
$1,645,473
$2,054,213
+25%
Net income
2023
2024
Change
Net income
+$1,504,848
+$51,368
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$1,107,944
$1,479,666
+34%
Admin
$479,222
$490,908
+2%
Fundraising
$58,307
$83,639
+43%
Total Expenses
$1,645,473
$2,054,213
+25%
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