EQUALITY STATE POLICY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$274,868
Contributions
93%
Membership Dues
4%
Program Services
2%
Government Grants
1%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$378,080
Salaries & Benefits
66%
Other
17%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$348,778
$255,894
-27%
Government Grants
$0
$3,000
-
Fundraising Events
$0
$0
-
Program Services
$45,775
$5,724
-87%
Membership Dues
$11,000
$10,250
-7%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$405,553
$274,868
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,903
$249,440
-5%
Fees to Service Providers
$15,674
$37,869
+142%
Advertising & Promotion
$1,825
$3,410
+87%
Offices, Occupancy & IT
$29,691
$23,311
-21%
Interest
$4
$0
-100%
Depreciation
$0
$0
-
Other
$253,224
$64,050
-75%
Total Expenses
$564,321
$378,080
-33%
Net income
2023
2024
Change
Net income
-$158,768
-$103,212
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$543,131
$363,773
-33%
Admin
$10,701
$12,595
+18%
Fundraising
$10,489
$1,712
-84%
Total Expenses
$564,321
$378,080
-33%
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