THE CAROLINAS GATEWAY PARTNERSHIP INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,148,675
Government Grants
70%
Contributions
28%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,576,802
Salaries & Benefits
42%
Other
26%
Fees to Service Providers
19%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$359,550
$318,850
-11%
Government Grants
$1,048,494
$801,376
-24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,091
$22,974
+52%
Other
$353
$5,475
+1451%
Total Revenues
$1,423,488
$1,148,675
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$609,681
$665,732
+9%
Fees to Service Providers
$226,444
$302,704
+34%
Advertising & Promotion
$3,758
$38,062
+913%
Offices, Occupancy & IT
$143,545
$126,459
-12%
Interest
$0
$0
-
Depreciation
$36,190
$35,761
-1%
Other
$521,091
$408,084
-22%
Total Expenses
$1,540,709
$1,576,802
+2%
Net income
2024
2025
Change
Net income
-$117,221
-$428,127
-265%
Functional Expenses
Summary
2024
2025
Change
Program
$1,300,735
$1,319,205
+1%
Admin
$221,834
$233,010
+5%
Fundraising
$18,140
$24,587
+36%
Total Expenses
$1,540,709
$1,576,802
+2%
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