GABLESTAGE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,514,336
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$2,663,536
Salaries & Benefits
65%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
6%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,198,684
$1,224,898
+2%
Government Grants
$436,584
$370,740
-15%
Fundraising Events
$180,087
$337,904
+88%
Program Services
$570,273
$686,211
+20%
Membership Dues
$0
$0
-
Investments
$41,312
$57,431
+39%
Other
$15,139
-$162,848
-1176%
Total Revenues
$2,442,079
$2,514,336
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,623,224
$1,730,961
+7%
Fees to Service Providers
$40,555
$161,151
+297%
Advertising & Promotion
$121,465
$152,398
+25%
Offices, Occupancy & IT
$199,358
$222,835
+12%
Interest
$0
$0
-
Depreciation
$17,947
$26,716
+49%
Other
$416,149
$369,475
-11%
Total Expenses
$2,418,698
$2,663,536
+10%
Net income
2024
2025
Change
Net income
+$23,381
-$149,200
-738%
Functional Expenses
Summary
2024
2025
Change
Program
$1,768,785
$1,945,217
+10%
Admin
$256,785
$310,479
+21%
Fundraising
$393,128
$407,840
+4%
Total Expenses
$2,418,698
$2,663,536
+10%
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