THE GATHERING TREE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$781,878
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,204,636
Salaries & Benefits
30%
Offices, Occupancy & IT
21%
Depreciation
20%
Fees to Service Providers
14%
Other
13%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,083,253
$548,044
-74%
Government Grants
$820,750
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$182,524
$203,988
+12%
Membership Dues
$0
$0
-
Investments
$10,830
$35,433
+227%
Other
$64,053
-$5,587
-109%
Total Revenues
$3,161,410
$781,878
-75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,045
$358,179
+9%
Fees to Service Providers
$128,390
$166,299
+30%
Advertising & Promotion
$24,487
$9,406
-62%
Offices, Occupancy & IT
$277,471
$255,367
-8%
Interest
$14,685
$14,022
-5%
Depreciation
$826,240
$245,147
-70%
Other
$202,779
$156,216
-23%
Total Expenses
$1,803,097
$1,204,636
-33%
Net income
2023
2024
Change
Net income
+$1,358,313
-$422,758
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$1,680,034
$864,634
-49%
Admin
$62,439
$218,889
+251%
Fundraising
$60,624
$121,113
+100%
Total Expenses
$1,803,097
$1,204,636
-33%
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