GASPINC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$766,611
Contributions
>99%
Fundraising Events
<1%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$789,471
Salaries & Benefits
55%
Other
29%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,534,795
$765,795
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$572
-
Program Services
$0
$0
-
Membership Dues
$444
$200
-55%
Investments
$59
$44
-25%
Other
$0
$0
-
Total Revenues
$1,535,298
$766,611
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$542,493
$437,029
-19%
Fees to Service Providers
$62,659
$66,432
+6%
Advertising & Promotion
$11,641
$9,363
-20%
Offices, Occupancy & IT
$51,750
$43,777
-15%
Interest
$0
$0
-
Depreciation
$8,875
$0
-100%
Other
$1,497,236
$232,870
-84%
Total Expenses
$2,174,654
$789,471
-64%
Net income
2023
2024
Change
Net income
-$639,356
-$22,860
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$1,994,153
$635,651
-68%
Admin
$180,341
$153,821
-15%
Fundraising
$160
$0
-100%
Total Expenses
$2,174,654
$789,471
-64%
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