GATEWAY COMMUNITY SERVICES INC

GATEWAY COMMUNITY SERVICES INC

JACKSONVILLE, FL, US
501(c)(3)
EIN
59-1881828
Fund Raising & Fund Distribution

GATEWAY COMMUNITY SERVICES INC

JACKSONVILLE, FL, US
501(c)(3)
EIN
59-1881828
Fund Raising & Fund Distribution

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$24,792,937

Government Grants
92%
Program Services
3%
Contributions
2%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$24,260,770

Salaries & Benefits
65%
Other
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$407,251
$560,105
+38%
Government Grants
$21,422,404
$22,908,547
+7%
Fundraising Events
$0
$0
-
Program Services
$1,263,844
$760,167
-40%
Membership Dues
$0
$0
-
Investments
$96
$136,022
+141590%
Other
$559,596
$428,096
-23%
Total Revenues
$23,653,191
$24,792,937
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,992,222
$15,652,723
+4%
Fees to Service Providers
$1,467,771
$1,294,426
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,114,284
$1,963,317
-7%
Interest
$0
$0
-
Depreciation
$1,095,892
$1,132,475
+3%
Other
$3,399,177
$4,217,829
+24%
Total Expenses
$23,069,346
$24,260,770
+5%
Net income
2023
2024
Change
Net income
+$583,845
+$532,167
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$16,995,268
$17,804,672
+5%
Admin
$6,074,078
$6,456,098
+6%
Fundraising
$0
$0
-
Total Expenses
$23,069,346
$24,260,770
+5%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)