Gods Garage Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,033,888
Contributions
59%
Program Services
30%
Other
10%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$803,916
Other
39%
Salaries & Benefits
33%
Offices, Occupancy & IT
10%
Depreciation
9%
Interest
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$691,670
$608,478
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$317,961
$306,625
-4%
Membership Dues
$0
$0
-
Investments
$7,651
$13,069
+71%
Other
$94,515
$105,716
+12%
Total Revenues
$1,111,797
$1,033,888
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,655
$263,897
-7%
Fees to Service Providers
$12,253
$25,196
+106%
Advertising & Promotion
$14,657
$12,540
-14%
Offices, Occupancy & IT
$93,644
$78,446
-16%
Interest
$44,931
$39,861
-11%
Depreciation
$68,877
$74,301
+8%
Other
$240,292
$309,675
+29%
Total Expenses
$759,309
$803,916
+6%
Net income
2023
2024
Change
Net income
+$352,488
+$229,972
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$537,959
$562,130
+4%
Admin
$203,053
$236,731
+17%
Fundraising
$18,297
$5,055
-72%
Total Expenses
$759,309
$803,916
+6%
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