GENTLEBROOK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$25,680,320
Program Services
86%
Contributions
11%
Other
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,988,361
Salaries & Benefits
65%
Other
19%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$48,937
$2,786,945
+5595%
Government Grants
$282,307
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$18,933,520
$22,203,243
+17%
Membership Dues
$0
$0
-
Investments
$226,980
$339,659
+50%
Other
$202,058
$350,473
+73%
Total Revenues
$19,693,802
$25,680,320
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,764,767
$14,381,104
+13%
Fees to Service Providers
$488,412
$619,620
+27%
Advertising & Promotion
$63,227
$153,425
+143%
Offices, Occupancy & IT
$1,579,490
$1,612,930
+2%
Interest
$204,020
$313,627
+54%
Depreciation
$527,836
$698,253
+32%
Other
$3,582,001
$4,209,402
+18%
Total Expenses
$19,209,753
$21,988,361
+14%
Net income
2023
2024
Change
Net income
+$484,049
+$3,691,959
+663%
Functional Expenses
Summary
2023
2024
Change
Program
$15,109,887
$18,448,882
+22%
Admin
$4,099,636
$3,539,225
-14%
Fundraising
$230
$254
+10%
Total Expenses
$19,209,753
$21,988,361
+14%
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