THE GATHERING PLACE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,498,440
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,852,121
Salaries & Benefits
65%
Other
30%
Depreciation
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,598,608
$1,823,027
+14%
Government Grants
$142,406
$90,000
-37%
Fundraising Events
$332,495
$418,340
+26%
Program Services
$165,184
$20,999
-87%
Membership Dues
$0
$0
-
Investments
$198,522
$172,794
-13%
Other
-$12,001
-$26,720
+123%
Total Revenues
$2,425,214
$2,498,440
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,752,714
$1,847,447
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,078
$17,883
-6%
Interest
$0
$0
-
Depreciation
$149,141
$144,992
-3%
Other
$738,522
$841,799
+14%
Total Expenses
$2,659,455
$2,852,121
+7%
Net income
2023
2024
Change
Net income
-$234,241
-$353,681
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$2,034,327
$2,158,725
+6%
Admin
$143,894
$239,098
+66%
Fundraising
$481,234
$454,298
-6%
Total Expenses
$2,659,455
$2,852,121
+7%
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