Logo for "TRI COUNTY COMMUNITY ACTION AGENCY"

TRI COUNTY COMMUNITY ACTION AGENCY

TRI COUNTY COMMUNITY ACTION AGENCY

Bridgeton, NJ, US
•
a.k.a Gateway Community Action Agency
•
501(c)(3)
•
EIN
22-1942357
•
WWW.GATEWAYCAP.ORG
•
•
BIPOC Led
Logo for "TRI COUNTY COMMUNITY ACTION AGENCY"

TRI COUNTY COMMUNITY ACTION AGENCY

Bridgeton, NJ, US
•
a.k.a Gateway Community Action Agency
•
501(c)(3)
•
EIN
22-1942357
•
WWW.GATEWAYCAP.ORG
•
•
BIPOC Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$84,676,235

Government Grants
99%
Program Services
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025

$84,263,882

Salaries & Benefits
42%
Grants
37%
Offices, Occupancy & IT
13%
Other
3%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$745,564
$478,967
-36%
Government Grants
$75,852,627
$83,502,829
+10%
Fundraising Events
$0
$0
-
Program Services
$390,685
$634,258
+62%
Membership Dues
$0
$0
-
Investments
$153,241
$60,181
-61%
Other
$0
$0
-
Total Revenues
$77,142,117
$84,676,235
+10%
Expenses
2024
2025
Change
Grants
$27,145,312
$31,476,996
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,267,505
$35,393,736
+10%
Fees to Service Providers
$1,622,615
$2,141,341
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,466,977
$10,537,071
+1%
Interest
$128,526
$118,651
-8%
Depreciation
$1,736,794
$1,673,039
-4%
Other
$2,802,368
$2,923,048
+4%
Total Expenses
$76,170,097
$84,263,882
+11%
Net income
2024
2025
Change
Net income
+$972,020
+$412,353
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$71,873,849
$79,543,919
+11%
Admin
$4,197,198
$4,609,578
+10%
Fundraising
$99,050
$110,385
+11%
Total Expenses
$76,170,097
$84,263,882
+11%
Income Statement
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