NARROW GATE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,805,339
Contributions
55%
Other
41%
Fundraising Events
3%
Program Services
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,818,628
Salaries & Benefits
60%
Other
13%
Offices, Occupancy & IT
12%
Advertising & Promotion
6%
Depreciation
4%
Fees to Service Providers
3%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,690,386
$2,076,305
+23%
Government Grants
$0
$0
-
Fundraising Events
$163,277
$123,253
-25%
Program Services
$22,094
$43,022
+95%
Membership Dues
$0
$0
-
Investments
$2,858
$5,106
+79%
Other
$1,448,869
$1,557,653
+8%
Total Revenues
$3,327,484
$3,805,339
+14%
Expenses
2023
2024
Change
Grants
$24,693
$23,234
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,106,132
$2,299,165
+9%
Fees to Service Providers
$134,250
$124,865
-7%
Advertising & Promotion
$147,127
$221,018
+50%
Offices, Occupancy & IT
$507,265
$459,901
-9%
Interest
$11,742
$26,734
+128%
Depreciation
$116,753
$154,527
+32%
Other
$446,429
$509,184
+14%
Total Expenses
$3,494,391
$3,818,628
+9%
Net income
2023
2024
Change
Net income
-$166,907
-$13,289
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$2,913,818
$3,248,267
+11%
Admin
$100,148
$142,798
+43%
Fundraising
$480,425
$427,563
-11%
Total Expenses
$3,494,391
$3,818,628
+9%
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