Gateway
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$5,807,192
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$6,181,349
Salaries & Benefits
53%
Other
25%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,160,726
$2,206,618
+2%
Government Grants
$695,964
$960,709
+38%
Fundraising Events
$0
$0
-
Program Services
$2,545,289
$2,415,233
-5%
Membership Dues
$0
$0
-
Investments
$292,420
$342,992
+17%
Other
$6,540
-$118,360
-1910%
Total Revenues
$5,700,939
$5,807,192
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,106,973
$3,291,292
+6%
Fees to Service Providers
$240,919
$362,450
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$553,846
$708,687
+28%
Interest
$28,907
$18,960
-34%
Depreciation
$253,744
$250,027
-1%
Other
$1,440,997
$1,549,933
+8%
Total Expenses
$5,625,386
$6,181,349
+10%
Net income
2024
2025
Change
Net income
+$75,553
-$374,157
-595%
Functional Expenses
Summary
2024
2025
Change
Program
$4,703,144
$5,257,230
+12%
Admin
$922,242
$924,119
+0%
Fundraising
$0
$0
-
Total Expenses
$5,625,386
$6,181,349
+10%
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