247 GATEWAY LLC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,767,198
Program Services
70%
Contributions
23%
Fundraising Events
5%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$9,109,114
Salaries & Benefits
59%
Offices, Occupancy & IT
12%
Other
11%
Grants
9%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,045,692
$1,765,162
+69%
Government Grants
$0
$0
-
Fundraising Events
$286,653
$360,385
+26%
Program Services
$7,430,725
$5,420,609
-27%
Membership Dues
$0
$0
-
Investments
$65,800
$75,461
+15%
Other
$114,224
$145,581
+27%
Total Revenues
$8,943,094
$7,767,198
-13%
Expenses
2023
2024
Change
Grants
$1,048,183
$856,414
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,085,651
$5,414,830
+6%
Fees to Service Providers
$202,024
$307,758
+52%
Advertising & Promotion
$57,167
$47,091
-18%
Offices, Occupancy & IT
$1,433,366
$1,051,355
-27%
Interest
$0
$0
-
Depreciation
$412,469
$412,169
0%
Other
$1,070,043
$1,019,497
-5%
Total Expenses
$9,308,903
$9,109,114
-2%
Net income
2023
2024
Change
Net income
-$365,809
-$1,341,916
-267%
Functional Expenses
Summary
2023
2024
Change
Program
$8,054,054
$7,737,052
-4%
Admin
$989,197
$1,123,005
+14%
Fundraising
$265,652
$249,057
-6%
Total Expenses
$9,308,903
$9,109,114
-2%
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