GATEWAY GREENING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$811,737
Contributions
68%
Government Grants
21%
Other
9%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,149,034
Salaries & Benefits
62%
Other
21%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$718,658
$555,568
-23%
Government Grants
$275,519
$171,519
-38%
Fundraising Events
$14,527
$12,522
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$100,123
$72,128
-28%
Total Revenues
$1,108,827
$811,737
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$610,574
$706,673
+16%
Fees to Service Providers
$112,988
$84,398
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,575
$92,694
+3%
Interest
$12,841
$16,269
+27%
Depreciation
$11,648
$10,249
-12%
Other
$193,532
$238,751
+23%
Total Expenses
$1,031,158
$1,149,034
+11%
Net income
2023
2024
Change
Net income
+$77,669
-$337,297
-534%
Functional Expenses
Summary
2023
2024
Change
Program
$729,851
$724,329
-1%
Admin
$129,700
$267,412
+106%
Fundraising
$171,607
$157,293
-8%
Total Expenses
$1,031,158
$1,149,034
+11%
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