Gibault Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,253,543
Program Services
77%
Contributions
13%
Government Grants
6%
Other
3%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$22,723,211
Salaries & Benefits
59%
Other
34%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,790,367
$2,471,167
+38%
Government Grants
$470,804
$1,180,037
+151%
Fundraising Events
$6,587
$3,926
-40%
Program Services
$15,986,551
$14,825,891
-7%
Membership Dues
$0
$0
-
Investments
$410,519
$220,896
-46%
Other
$3,270,801
$551,626
-83%
Total Revenues
$21,935,629
$19,253,543
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,296,055
$13,432,813
-6%
Fees to Service Providers
$62,248
$43,152
-31%
Advertising & Promotion
$144,171
$133,431
-7%
Offices, Occupancy & IT
$942,641
$902,890
-4%
Interest
$0
$0
-
Depreciation
$485,596
$512,222
+5%
Other
$6,941,380
$7,698,703
+11%
Total Expenses
$22,872,091
$22,723,211
-1%
Net income
2023
2024
Change
Net income
-$936,462
-$3,469,668
-271%
Functional Expenses
Summary
2023
2024
Change
Program
$20,013,454
$19,978,509
0%
Admin
$2,529,776
$2,455,481
-3%
Fundraising
$328,861
$289,221
-12%
Total Expenses
$22,872,091
$22,723,211
-1%
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