EQUIPNET
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,436,827
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$14,754,151
Grants
93%
Salaries & Benefits
3%
Other
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,769,569
$15,434,146
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$2,681
+66925%
Other
$0
$0
-
Total Revenues
$10,769,573
$15,436,827
+43%
Expenses
2023
2024
Change
Grants
$9,802,119
$13,744,702
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$447,770
$499,713
+12%
Fees to Service Providers
$79,435
$130,612
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,779
$13,524
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$285,872
$365,600
+28%
Total Expenses
$10,626,975
$14,754,151
+39%
Net income
2023
2024
Change
Net income
+$142,598
+$682,676
+379%
Functional Expenses
Summary
2023
2024
Change
Program
$10,386,504
$14,444,057
+39%
Admin
$190,971
$225,927
+18%
Fundraising
$49,500
$84,167
+70%
Total Expenses
$10,626,975
$14,754,151
+39%
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