GRYPHON PLACE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$6,566,397
Program Services
86%
Contributions
13%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,463,362
Salaries & Benefits
82%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,020,283
$840,627
-18%
Government Grants
$0
$0
-
Fundraising Events
$58,768
$61,920
+5%
Program Services
$4,926,908
$5,634,581
+14%
Membership Dues
$0
$0
-
Investments
$2,825
$3,069
+9%
Other
$653
$26,200
+3912%
Total Revenues
$6,009,437
$6,566,397
+9%
Expenses
2023
2024
Change
Grants
$43,566
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,124,319
$5,292,251
+3%
Fees to Service Providers
$187,927
$194,342
+3%
Advertising & Promotion
$22,514
$35,037
+56%
Offices, Occupancy & IT
$290,404
$402,677
+39%
Interest
$4,656
$29,039
+524%
Depreciation
$34,209
$64,860
+90%
Other
$278,763
$445,156
+60%
Total Expenses
$5,986,358
$6,463,362
+8%
Net income
2023
2024
Change
Net income
+$23,079
+$103,035
+346%
Functional Expenses
Summary
2023
2024
Change
Program
$5,080,191
$5,451,339
+7%
Admin
$906,167
$1,012,023
+12%
Fundraising
$0
$0
-
Total Expenses
$5,986,358
$6,463,362
+8%
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