GALLERY NORTH INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,980,808
Contributions
76%
Program Services
17%
Government Grants
4%
Membership Dues
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$814,389
Salaries & Benefits
52%
Other
22%
Fees to Service Providers
13%
Interest
4%
Depreciation
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,107,164
$1,508,027
-28%
Government Grants
$144,334
$76,667
-47%
Fundraising Events
$0
$0
-
Program Services
$262,077
$336,368
+28%
Membership Dues
$23,358
$30,325
+30%
Investments
$10,391
$18,809
+81%
Other
-$12,139
$10,612
-187%
Total Revenues
$2,535,185
$1,980,808
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$332,326
$427,092
+29%
Fees to Service Providers
$43,707
$105,343
+141%
Advertising & Promotion
$33,296
$25,524
-23%
Offices, Occupancy & IT
$7,661
$11,900
+55%
Interest
$26,494
$31,579
+19%
Depreciation
$29,803
$31,179
+5%
Other
$194,763
$181,772
-7%
Total Expenses
$668,050
$814,389
+22%
Net income
2023
2024
Change
Net income
+$1,867,135
+$1,166,419
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$457,791
$557,807
+22%
Admin
$88,190
$107,132
+21%
Fundraising
$122,069
$149,450
+22%
Total Expenses
$668,050
$814,389
+22%
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