GATEWAY SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,785,125
Program Services
67%
Government Grants
26%
Investments
5%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$7,277,478
Salaries & Benefits
79%
Other
15%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$386,063
$185,891
-52%
Government Grants
$1,549,050
$2,031,314
+31%
Fundraising Events
$0
$0
-
Program Services
$4,843,103
$5,198,625
+7%
Membership Dues
$0
$0
-
Investments
$305,150
$369,295
+21%
Other
$0
$0
-
Total Revenues
$7,083,366
$7,785,125
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,915,645
$5,720,967
+16%
Fees to Service Providers
$43,888
$28,906
-34%
Advertising & Promotion
$2,581
$2,654
+3%
Offices, Occupancy & IT
$275,883
$278,560
+1%
Interest
$0
$0
-
Depreciation
$83,636
$119,144
+42%
Other
$906,750
$1,127,247
+24%
Total Expenses
$6,228,383
$7,277,478
+17%
Net income
2024
2025
Change
Net income
+$854,983
+$507,647
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$6,228,383
$7,277,478
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,228,383
$7,277,478
+17%
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