GAHANNA RESIDENTS IN NEED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,301,916
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,232,219
Other
76%
Salaries & Benefits
13%
Offices, Occupancy & IT
8%
Depreciation
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$984,302
$1,281,137
+30%
Government Grants
$8,300
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,828
$15,411
+219%
Other
-$2,894
$5,368
-285%
Total Revenues
$994,536
$1,301,916
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,013
$155,109
+25%
Fees to Service Providers
$1,345
$1,565
+16%
Advertising & Promotion
$2,468
$3,180
+29%
Offices, Occupancy & IT
$99,592
$104,320
+5%
Interest
$0
$0
-
Depreciation
$18,534
$34,291
+85%
Other
$710,519
$933,754
+31%
Total Expenses
$956,471
$1,232,219
+29%
Net income
2023
2024
Change
Net income
+$38,065
+$69,697
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$915,988
$1,191,053
+30%
Admin
$19,007
$18,993
0%
Fundraising
$21,476
$22,173
+3%
Total Expenses
$956,471
$1,232,219
+29%
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