EQUAL GROUND EDUCATION FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,187,831
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$654,118
Salaries & Benefits
44%
Other
23%
Fees to Service Providers
22%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$478,862
$1,181,821
+147%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$6,010
-
Total Revenues
$478,862
$1,187,831
+148%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,483
$286,605
+84%
Fees to Service Providers
$258,533
$141,380
-45%
Advertising & Promotion
$828
$484
-42%
Offices, Occupancy & IT
$56,741
$74,664
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,421
$150,985
+20%
Total Expenses
$597,006
$654,118
+10%
Net income
2023
2024
Change
Net income
-$118,144
+$533,713
-552%
Functional Expenses
Summary
2023
2024
Change
Program
$434,725
$531,125
+22%
Admin
$162,034
$122,602
-24%
Fundraising
$247
$391
+58%
Total Expenses
$597,006
$654,118
+10%
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