EQUALITY CALIFORNIAPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,818,966
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,307,970
Salaries & Benefits
51%
Offices, Occupancy & IT
18%
Grants
13%
Fees to Service Providers
10%
Other
5%
Advertising & Promotion
2%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$535,672
$1,441,343
+169%
Government Grants
$0
$0
-
Fundraising Events
$1,651,882
$1,906,953
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,561
$3,264
-8%
Other
-$209,992
-$532,594
+154%
Total Revenues
$1,981,123
$2,818,966
+42%
Expenses
2023
2024
Change
Grants
$0
$425,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,654,229
$1,673,222
+1%
Fees to Service Providers
$352,599
$332,257
-6%
Advertising & Promotion
$30,000
$80,000
+167%
Offices, Occupancy & IT
$304,901
$603,406
+98%
Interest
$13,370
$13,027
-3%
Depreciation
$4,075
$1,503
-63%
Other
$220,426
$179,555
-19%
Total Expenses
$2,579,600
$3,307,970
+28%
Net income
2023
2024
Change
Net income
-$598,477
-$489,004
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$1,177,882
$1,925,437
+63%
Admin
$546,818
$553,408
+1%
Fundraising
$854,900
$829,125
-3%
Total Expenses
$2,579,600
$3,307,970
+28%
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