IRON GATE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,490,648
Contributions
65%
Other
9%
Fundraising Events
9%
Government Grants
9%
Investments
7%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$2,693,347
Salaries & Benefits
54%
Other
21%
Depreciation
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,917,341
$2,286,008
-42%
Government Grants
$262,123
$311,277
+19%
Fundraising Events
$321,509
$312,159
-3%
Program Services
$1,934
$17,220
+790%
Membership Dues
$0
$0
-
Investments
$117,149
$234,141
+100%
Other
$51,493
$329,843
+541%
Total Revenues
$4,671,549
$3,490,648
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,238,658
$1,455,182
+17%
Fees to Service Providers
$74,281
$126,654
+71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$277,336
$240,933
-13%
Interest
$0
$0
-
Depreciation
$349,584
$311,689
-11%
Other
$563,382
$558,889
-1%
Total Expenses
$2,503,241
$2,693,347
+8%
Net income
2023
2024
Change
Net income
+$2,168,308
+$797,301
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$2,133,635
$2,239,123
+5%
Admin
$247,702
$291,986
+18%
Fundraising
$121,904
$162,238
+33%
Total Expenses
$2,503,241
$2,693,347
+8%
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