GUNDALOW COMPANY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$749,735
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$752,856
Salaries & Benefits
69%
Other
18%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$201,751
$212,547
+5%
Government Grants
$0
$25,000
-
Fundraising Events
$32,935
$23,304
-29%
Program Services
$407,087
$454,860
+12%
Membership Dues
$22,385
$9,660
-57%
Investments
$24,564
$32,149
+31%
Other
-$18,464
-$7,785
-58%
Total Revenues
$670,258
$749,735
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$467,735
$522,929
+12%
Fees to Service Providers
$13,415
$13,201
-2%
Advertising & Promotion
$9,692
$13,121
+35%
Offices, Occupancy & IT
$29,929
$31,291
+5%
Interest
$0
$0
-
Depreciation
$44,840
$40,158
-10%
Other
$140,895
$132,156
-6%
Total Expenses
$706,506
$752,856
+7%
Net income
2023
2024
Change
Net income
-$36,248
-$3,121
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$513,146
$522,161
+2%
Admin
$151,712
$127,924
-16%
Fundraising
$41,648
$102,771
+147%
Total Expenses
$706,506
$752,856
+7%
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