EQUITABLE FACILITIES FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$134,913,992
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$51,702,521
Interest
81%
Salaries & Benefits
8%
Fees to Service Providers
5%
Other
3%
Grants
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,551,164
$68,162,500
+443%
Government Grants
$12,050,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$41,168,130
$55,330,236
+34%
Membership Dues
$0
$0
-
Investments
$6,973,300
$14,634,993
+110%
Other
$1,033,177
-$3,213,737
-411%
Total Revenues
$73,775,771
$134,913,992
+83%
Expenses
2023
2024
Change
Grants
$0
$1,000,424
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,642,830
$4,028,794
+52%
Fees to Service Providers
$1,586,580
$2,662,462
+68%
Advertising & Promotion
$57,642
$92,124
+60%
Offices, Occupancy & IT
$251,651
$263,520
+5%
Interest
$25,843,660
$41,857,656
+62%
Depreciation
$14,138
$16,807
+19%
Other
$1,382,715
$1,780,734
+29%
Total Expenses
$31,779,216
$51,702,521
+63%
Net income
2023
2024
Change
Net income
+$41,996,555
+$83,211,471
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$29,955,339
$49,014,582
+64%
Admin
$1,678,052
$2,178,916
+30%
Fundraising
$145,825
$509,023
+249%
Total Expenses
$31,779,216
$51,702,521
+63%
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