PATRIOTS' GATEWAY COMMUNITY CENTER

PATRIOTS' GATEWAY COMMUNITY CENTER

Rockford, IL, US
501(c)3
EIN
36-4048431

PATRIOTS' GATEWAY COMMUNITY CENTER

Rockford, IL, US
501(c)3
EIN
36-4048431

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$491,840

Contributions
57%
Program Services
42%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$656,646

Salaries & Benefits
44%
Other
18%
Offices, Occupancy & IT
16%
Depreciation
15%
Fees to Service Providers
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$305,064
$282,617
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$237,848
$205,966
-13%
Membership Dues
$0
$0
-
Investments
$10
$1,109
+10990%
Other
$8,266
$2,148
-74%
Total Revenues
$551,188
$491,840
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,963
$291,437
+10%
Fees to Service Providers
$21,300
$33,887
+59%
Advertising & Promotion
$51
$907
+1678%
Offices, Occupancy & IT
$118,313
$106,146
-10%
Interest
$0
$6,168
-
Depreciation
$94,517
$97,104
+3%
Other
$124,401
$120,997
-3%
Total Expenses
$624,545
$656,646
+5%
Net income
2023
2024
Change
Net income
-$73,357
-$164,806
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$583,538
$620,639
+6%
Admin
$41,007
$36,007
-12%
Fundraising
$0
$0
-
Total Expenses
$624,545
$656,646
+5%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)