Gabriel Project Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$935,410
Contributions
76%
Other
22%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$738,114
Salaries & Benefits
76%
Offices, Occupancy & IT
10%
Other
8%
Grants
2%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$683,736
$713,031
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,775
$16,010
+802%
Other
$164,866
$206,369
+25%
Total Revenues
$850,377
$935,410
+10%
Expenses
2023
2024
Change
Grants
$22,417
$15,092
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$509,713
$561,117
+10%
Fees to Service Providers
$8,874
$10,232
+15%
Advertising & Promotion
$817
$4,115
+404%
Offices, Occupancy & IT
$82,462
$73,085
-11%
Interest
$0
$0
-
Depreciation
$15,233
$13,903
-9%
Other
$58,637
$60,570
+3%
Total Expenses
$698,153
$738,114
+6%
Net income
2023
2024
Change
Net income
+$152,224
+$197,296
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$550,193
$507,912
-8%
Admin
$62,231
$104,531
+68%
Fundraising
$85,729
$125,671
+47%
Total Expenses
$698,153
$738,114
+6%
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