GOSNOLD INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$31,931,169
Program Services
88%
Other
10%
Fundraising Events
1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$31,003,839
Salaries & Benefits
70%
Other
16%
Offices, Occupancy & IT
11%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$242,759
$147,150
-39%
Government Grants
$0
$0
-
Fundraising Events
$725,786
$436,053
-40%
Program Services
$26,396,518
$28,103,654
+6%
Membership Dues
$0
$0
-
Investments
$3,983
$15,304
+284%
Other
$3,892,768
$3,229,008
-17%
Total Revenues
$31,261,814
$31,931,169
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,260,139
$21,762,174
-6%
Fees to Service Providers
$267,561
$259,161
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,054,828
$3,450,346
+68%
Interest
$53,814
$20,010
-63%
Depreciation
$619,019
$532,158
-14%
Other
$4,911,607
$4,979,990
+1%
Total Expenses
$31,166,968
$31,003,839
-1%
Net income
2023
2024
Change
Net income
+$94,846
+$927,330
+878%
Functional Expenses
Summary
2023
2024
Change
Program
$25,151,649
$25,300,460
+1%
Admin
$5,361,157
$5,080,836
-5%
Fundraising
$654,162
$622,543
-5%
Total Expenses
$31,166,968
$31,003,839
-1%
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