EQUASPACE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,356,531
Contributions
96%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,654,168
Offices, Occupancy & IT
63%
Salaries & Benefits
17%
Fees to Service Providers
14%
Depreciation
2%
Other
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$213,000
$1,303,801
+512%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$52,123
-
Membership Dues
$0
$0
-
Investments
$1,120
$607
-46%
Other
$0
$0
-
Total Revenues
$214,120
$1,356,531
+534%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,643
$276,236
+52%
Fees to Service Providers
$43,148
$238,399
+453%
Advertising & Promotion
$276
$8,376
+2935%
Offices, Occupancy & IT
$1,104
$1,044,922
+94549%
Interest
$0
$15,231
-
Depreciation
$0
$37,543
-
Other
$5,013
$33,461
+567%
Total Expenses
$231,184
$1,654,168
+616%
Net income
2023
2024
Change
Net income
-$17,064
-$297,637
-1644%
Functional Expenses
Summary
2023
2024
Change
Program
$176,241
$1,393,098
+690%
Admin
$41,481
$107,027
+158%
Fundraising
$13,462
$154,043
+1044%
Total Expenses
$231,184
$1,654,168
+616%
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