GILLAM GRANT COMMUNITY CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$778,868
Program Services
52%
Other
22%
Contributions
18%
Investments
4%
Government Grants
2%
Membership Dues
1%
Fundraising Events
0%
Expenses in 2024
$671,777
Salaries & Benefits
51%
Other
30%
Depreciation
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$115,724
$142,048
+23%
Government Grants
$23,246
$17,200
-26%
Fundraising Events
$0
$0
-
Program Services
$306,177
$405,531
+32%
Membership Dues
$6,425
$9,615
+50%
Investments
$25,229
$31,901
+26%
Other
$121,701
$172,573
+42%
Total Revenues
$598,502
$778,868
+30%
Expenses
2023
2024
Change
Grants
$3,322
$2,154
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,649
$339,918
+14%
Fees to Service Providers
$17,937
$17,746
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,578
$29,210
-1%
Interest
$10,792
$12,487
+16%
Depreciation
$62,454
$66,905
+7%
Other
$179,910
$203,357
+13%
Total Expenses
$602,642
$671,777
+11%
Net income
2023
2024
Change
Net income
-$4,140
+$107,091
-2687%
Functional Expenses
Summary
2023
2024
Change
Program
$541,354
$606,817
+12%
Admin
$61,288
$64,960
+6%
Fundraising
$0
$0
-
Total Expenses
$602,642
$671,777
+11%
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