GATEWAY ARCH PARK FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,754,643
Government Grants
35%
Contributions
29%
Membership Dues
15%
Other
9%
Investments
7%
Program Services
5%
Fundraising Events
1%
Expenses in 2024
$6,609,703
Other
61%
Salaries & Benefits
23%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,348,140
$1,396,268
+4%
Government Grants
$60,000
$1,648,848
+2648%
Fundraising Events
$164,065
$65,026
-60%
Program Services
$285,421
$214,594
-25%
Membership Dues
$579,636
$690,666
+19%
Investments
$363,191
$330,410
-9%
Other
-$117,102
$408,831
-449%
Total Revenues
$2,683,351
$4,754,643
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,270,195
$1,518,630
+20%
Fees to Service Providers
$173,284
$334,178
+93%
Advertising & Promotion
$79,140
$98,558
+25%
Offices, Occupancy & IT
$716,156
$581,064
-19%
Interest
$0
$0
-
Depreciation
$17,733
$33,902
+91%
Other
$2,786,081
$4,043,371
+45%
Total Expenses
$5,042,589
$6,609,703
+31%
Net income
2023
2024
Change
Net income
-$2,359,238
-$1,855,060
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$3,761,974
$5,124,004
+36%
Admin
$450,953
$493,221
+9%
Fundraising
$829,662
$992,478
+20%
Total Expenses
$5,042,589
$6,609,703
+31%
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