EQUATION COLLABORATIVE CORP
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,198,791
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,435,380
Grants
48%
Salaries & Benefits
33%
Offices, Occupancy & IT
9%
Other
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,118,626
$1,150,030
+3%
Government Grants
$164,899
$24,936
-85%
Fundraising Events
$0
$27,378
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,200
-$3,553
-396%
Total Revenues
$1,284,725
$1,198,791
-7%
Expenses
2023
2024
Change
Grants
$343,723
$684,428
+99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$401,046
$479,830
+20%
Fees to Service Providers
$12,148
$26,451
+118%
Advertising & Promotion
$9,324
$13,928
+49%
Offices, Occupancy & IT
$256,318
$127,910
-50%
Interest
$0
$0
-
Depreciation
$5,150
$5,150
+0%
Other
$92,095
$97,683
+6%
Total Expenses
$1,119,804
$1,435,380
+28%
Net income
2023
2024
Change
Net income
+$164,921
-$236,589
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$750,253
$1,006,525
+34%
Admin
$212,742
$237,376
+12%
Fundraising
$156,809
$191,479
+22%
Total Expenses
$1,119,804
$1,435,380
+28%
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