GABBY'S LADDER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$406,377
Contributions
89%
Other
8%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$306,891
Salaries & Benefits
66%
Depreciation
11%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$366,997
$360,371
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,059
$0
-100%
Membership Dues
$0
$0
-
Investments
$15,769
$14,243
-10%
Other
-$138,218
$31,763
-123%
Total Revenues
$262,607
$406,377
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,280
$202,596
+15%
Fees to Service Providers
$35,777
$19,109
-47%
Advertising & Promotion
$274
$1,180
+331%
Offices, Occupancy & IT
$19,726
$23,062
+17%
Interest
$0
$0
-
Depreciation
$31,038
$32,327
+4%
Other
$8,441
$28,617
+239%
Total Expenses
$271,536
$306,891
+13%
Net income
2023
2024
Change
Net income
-$8,929
+$99,486
-1214%
Functional Expenses
Summary
2023
2024
Change
Program
$229,649
$247,044
+8%
Admin
$40,632
$53,559
+32%
Fundraising
$1,255
$6,288
+401%
Total Expenses
$271,536
$306,891
+13%
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