GATEWAY PGA REACH FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,185,245
Program Services
47%
Contributions
26%
Fundraising Events
22%
Other
4%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,197,403
Fees to Service Providers
60%
Other
23%
Grants
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$339,421
$312,288
-8%
Government Grants
$0
$0
-
Fundraising Events
$231,286
$262,131
+13%
Program Services
$465,366
$555,132
+19%
Membership Dues
$0
$0
-
Investments
$7,202
$13,375
+86%
Other
$49,103
$42,319
-14%
Total Revenues
$1,092,378
$1,185,245
+9%
Expenses
2023
2024
Change
Grants
$120,180
$133,800
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$568,758
$721,315
+27%
Advertising & Promotion
$14,694
$21,605
+47%
Offices, Occupancy & IT
$51,411
$38,351
-25%
Interest
$0
$0
-
Depreciation
$7,396
$9,030
+22%
Other
$269,031
$273,302
+2%
Total Expenses
$1,031,470
$1,197,403
+16%
Net income
2023
2024
Change
Net income
+$60,908
-$12,158
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$784,051
$847,362
+8%
Admin
$101,498
$185,885
+83%
Fundraising
$145,921
$164,156
+12%
Total Expenses
$1,031,470
$1,197,403
+16%
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