Gather
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,477,063
Contributions
88%
Fundraising Events
7%
Investments
2%
Other
1%
Government Grants
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$5,821,951
Other
59%
Salaries & Benefits
34%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,157,861
$9,219,778
+79%
Government Grants
$95,857
$99,544
+4%
Fundraising Events
$658,370
$785,114
+19%
Program Services
$102,980
$92,561
-10%
Membership Dues
$0
$0
-
Investments
$149,639
$161,097
+8%
Other
-$35,198
$118,969
-438%
Total Revenues
$6,129,509
$10,477,063
+71%
Expenses
2024
2025
Change
Grants
$65,020
$24,800
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,713,636
$1,959,378
+14%
Fees to Service Providers
$59,460
$86,432
+45%
Advertising & Promotion
$16,663
$15,901
-5%
Offices, Occupancy & IT
$151,117
$152,787
+1%
Interest
$0
$0
-
Depreciation
$82,016
$137,004
+67%
Other
$3,278,296
$3,445,649
+5%
Total Expenses
$5,366,208
$5,821,951
+8%
Net income
2024
2025
Change
Net income
+$763,301
+$4,655,112
+510%
Functional Expenses
Summary
2024
2025
Change
Program
$4,866,954
$5,220,868
+7%
Admin
$302,619
$300,944
-1%
Fundraising
$196,635
$300,139
+53%
Total Expenses
$5,366,208
$5,821,951
+8%
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