GATEWAY WELLNESS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,733,893
Contributions
59%
Other
29%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,501,913
Grants
57%
Salaries & Benefits
21%
Other
19%
Fees to Service Providers
1%
Depreciation
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,302,035
$1,604,900
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$319,691
$340,483
+7%
Other
$170,484
$788,510
+363%
Total Revenues
$1,792,210
$2,733,893
+53%
Expenses
2023
2024
Change
Grants
$616,172
$1,421,729
+131%
Benefits to Members
$0
$0
-
Salaries & Benefits
$459,592
$522,784
+14%
Fees to Service Providers
$26,750
$28,093
+5%
Advertising & Promotion
$1,300
$1,575
+21%
Offices, Occupancy & IT
$14,609
$15,444
+6%
Interest
$13,050
$11,599
-11%
Depreciation
$12,174
$27,937
+129%
Other
$1,116,073
$472,752
-58%
Total Expenses
$2,259,720
$2,501,913
+11%
Net income
2023
2024
Change
Net income
-$467,510
+$231,980
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$1,946,504
$2,140,343
+10%
Admin
$151,225
$172,862
+14%
Fundraising
$161,991
$188,708
+16%
Total Expenses
$2,259,720
$2,501,913
+11%
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