GATEWAY HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,562,751
Program Services
58%
Contributions
35%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,388,858
Salaries & Benefits
61%
Other
20%
Depreciation
10%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$659,544
$897,281
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,786,914
$1,490,030
-17%
Membership Dues
$0
$0
-
Investments
$29,895
$76,600
+156%
Other
$73,664
$98,840
+34%
Total Revenues
$2,550,017
$2,562,751
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,423,332
$1,452,707
+2%
Fees to Service Providers
$257,108
$210,237
-18%
Advertising & Promotion
$1,993
$4,971
+149%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$239,569
$243,169
+2%
Other
$618,269
$477,774
-23%
Total Expenses
$2,540,271
$2,388,858
-6%
Net income
2023
2024
Change
Net income
+$9,746
+$173,893
+1684%
Functional Expenses
Summary
2023
2024
Change
Program
$1,530,775
$1,491,900
-3%
Admin
$900,020
$836,202
-7%
Fundraising
$109,476
$60,756
-45%
Total Expenses
$2,540,271
$2,388,858
-6%
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