THE GAULT CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,264,408
Government Grants
44%
Contributions
29%
Program Services
26%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,224,685
Salaries & Benefits
62%
Fees to Service Providers
18%
Other
17%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$389,586
$653,598
+68%
Government Grants
$690,029
$990,122
+43%
Fundraising Events
$0
$0
-
Program Services
$657,287
$598,208
-9%
Membership Dues
$0
$0
-
Investments
$16,273
$22,480
+38%
Other
$366
$0
-100%
Total Revenues
$1,753,541
$2,264,408
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,210,914
$1,389,753
+15%
Fees to Service Providers
$291,922
$397,749
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,419
$56,138
-44%
Interest
$0
$0
-
Depreciation
$4,764
$2,691
-44%
Other
$352,296
$378,354
+7%
Total Expenses
$1,960,315
$2,224,685
+13%
Net income
2023
2024
Change
Net income
-$206,774
+$39,723
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$1,927,349
$2,156,161
+12%
Admin
$23,447
$56,533
+141%
Fundraising
$9,519
$11,991
+26%
Total Expenses
$1,960,315
$2,224,685
+13%
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