Gatherings On The Green Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2023
$501,543
Contributions
56%
Program Services
44%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$748,955
Other
73%
Advertising & Promotion
8%
Salaries & Benefits
7%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$153,206
$282,714
+85%
Government Grants
$213,747
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$355,653
$218,824
-38%
Membership Dues
$0
$0
-
Investments
$21
$5
-76%
Other
-$4,128
$0
-100%
Total Revenues
$718,499
$501,543
-30%
Expenses
2022
2023
Change
Grants
$30,700
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,685
$51,085
-44%
Fees to Service Providers
$70,275
$48,700
-31%
Advertising & Promotion
$49,055
$60,969
+24%
Offices, Occupancy & IT
$52,638
$34,492
-34%
Interest
$5,178
$5,098
-2%
Depreciation
$41
$492
+1100%
Other
$604,576
$548,119
-9%
Total Expenses
$904,148
$748,955
-17%
Net income
2022
2023
Change
Net income
-$185,649
-$247,412
-33%
Functional Expenses
Summary
2022
2023
Change
Program
$725,561
$638,645
-12%
Admin
$95,995
$62,549
-35%
Fundraising
$82,592
$47,761
-42%
Total Expenses
$904,148
$748,955
-17%
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