GATEWAY PET GUARDIANS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,654,890
Contributions
68%
Program Services
17%
Fundraising Events
9%
Other
6%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,138,222
Salaries & Benefits
66%
Offices, Occupancy & IT
18%
Other
7%
Fees to Service Providers
6%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,135,057
$1,799,952
+59%
Government Grants
$0
$0
-
Fundraising Events
$293,251
$242,066
-17%
Program Services
$478,358
$439,905
-8%
Membership Dues
$0
$0
-
Investments
$2,213
$13,129
+493%
Other
$112,224
$159,838
+42%
Total Revenues
$2,021,103
$2,654,890
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,353,366
$1,421,830
+5%
Fees to Service Providers
$107,335
$131,656
+23%
Advertising & Promotion
$11,365
$6,057
-47%
Offices, Occupancy & IT
$354,101
$382,851
+8%
Interest
$13,279
$10,732
-19%
Depreciation
$31,551
$30,866
-2%
Other
$95,553
$154,230
+61%
Total Expenses
$1,966,550
$2,138,222
+9%
Net income
2023
2024
Change
Net income
+$54,553
+$516,668
+847%
Functional Expenses
Summary
2023
2024
Change
Program
$1,552,953
$1,685,614
+9%
Admin
$130,152
$163,502
+26%
Fundraising
$283,445
$289,106
+2%
Total Expenses
$1,966,550
$2,138,222
+9%
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