EQUIS INSTITUTE
EQUIS INSTITUTE
EQUIS INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,353,631
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,129,198
Salaries & Benefits
36%
Fees to Service Providers
27%
Advertising & Promotion
15%
Grants
10%
Other
9%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,985,850
$12,276,023
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,736
$72,776
+647%
Other
$5,500
$4,832
-12%
Total Revenues
$15,001,086
$12,353,631
-18%
Expenses
2023
2024
Change
Grants
$50,000
$1,580,636
+3061%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,823,695
$5,842,420
+21%
Fees to Service Providers
$4,604,966
$4,370,796
-5%
Advertising & Promotion
$820,545
$2,382,292
+190%
Offices, Occupancy & IT
$608,891
$478,149
-21%
Interest
$1,380
$0
-100%
Depreciation
$0
$0
-
Other
$1,692,655
$1,474,905
-13%
Total Expenses
$12,602,132
$16,129,198
+28%
Net income
2023
2024
Change
Net income
+$2,398,954
-$3,775,567
-257%
Functional Expenses
Summary
2023
2024
Change
Program
$10,242,078
$12,721,810
+24%
Admin
$2,251,484
$3,046,470
+35%
Fundraising
$108,570
$360,918
+232%
Total Expenses
$12,602,132
$16,129,198
+28%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)