GATEWAY HOUSE OF PEACE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$400,366
Contributions
72%
Fundraising Events
24%
Other
3%
Government Grants
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$376,266
Salaries & Benefits
76%
Offices, Occupancy & IT
14%
Other
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$364,946
$287,946
-21%
Government Grants
$15,000
$3,000
-80%
Fundraising Events
$128,523
$96,010
-25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,226
$1,357
+11%
Other
-$40,878
$12,053
-129%
Total Revenues
$468,817
$400,366
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,679
$287,603
+4%
Fees to Service Providers
$2,973
$7,769
+161%
Advertising & Promotion
$139
$2,221
+1498%
Offices, Occupancy & IT
$46,412
$52,991
+14%
Interest
$0
$0
-
Depreciation
$1,568
$1,858
+18%
Other
$143,138
$23,824
-83%
Total Expenses
$470,909
$376,266
-20%
Net income
2023
2024
Change
Net income
-$2,092
+$24,100
-1252%
Functional Expenses
Summary
2023
2024
Change
Program
$410,663
$300,368
-27%
Admin
$42,260
$57,057
+35%
Fundraising
$17,986
$18,841
+5%
Total Expenses
$470,909
$376,266
-20%
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