GRATEFUL GATHERINGS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$914,281
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$994,775
Salaries & Benefits
49%
Grants
37%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Other
4%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$631,516
$623,472
-1%
Government Grants
$0
$0
-
Fundraising Events
$402,329
$372,416
-7%
Program Services
$2,219
$2,200
-1%
Membership Dues
$0
$0
-
Investments
$11,025
$12,179
+10%
Other
-$92,107
-$95,986
+4%
Total Revenues
$954,982
$914,281
-4%
Expenses
2023
2024
Change
Grants
$317,531
$364,085
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$330,467
$490,862
+49%
Fees to Service Providers
$40,894
$48,548
+19%
Advertising & Promotion
$1,906
$2,892
+52%
Offices, Occupancy & IT
$37,394
$44,457
+19%
Interest
$11,769
$3,478
-70%
Depreciation
$1,471
$5,154
+250%
Other
$24,385
$35,299
+45%
Total Expenses
$765,817
$994,775
+30%
Net income
2023
2024
Change
Net income
+$189,165
-$80,494
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$580,674
$756,354
+30%
Admin
$82,593
$97,556
+18%
Fundraising
$102,550
$140,865
+37%
Total Expenses
$765,817
$994,775
+30%
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