GATEWAY SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,521,311
Program Services
76%
Contributions
20%
Other
2%
Fundraising Events
1%
Government Grants
<1%
Investments
<1%
Membership Dues
<1%
Expenses in 2024
$3,086,314
Salaries & Benefits
68%
Other
20%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$412,961
$514,324
+25%
Government Grants
$613,089
$2,599
-100%
Fundraising Events
$41,447
$30,683
-26%
Program Services
$1,899,963
$1,924,553
+1%
Membership Dues
$612
$451
-26%
Investments
$139
$1,712
+1132%
Other
$83,102
$46,989
-43%
Total Revenues
$3,051,313
$2,521,311
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,884,511
$2,113,452
+12%
Fees to Service Providers
$26,702
$24,445
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$122,473
$144,906
+18%
Interest
$798
$1,355
+70%
Depreciation
$145,735
$184,321
+26%
Other
$689,102
$617,835
-10%
Total Expenses
$2,869,321
$3,086,314
+8%
Net income
2023
2024
Change
Net income
+$181,992
-$565,003
-410%
Functional Expenses
Summary
2023
2024
Change
Program
$2,600,842
$2,810,006
+8%
Admin
$268,479
$276,308
+3%
Fundraising
$0
$0
-
Total Expenses
$2,869,321
$3,086,314
+8%
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