PARKGATE HEALTH SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$978,277
Contributions
87%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$560,070
Salaries & Benefits
64%
Other
21%
Depreciation
9%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$491,376
$849,402
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$135,228
$128,875
-5%
Total Revenues
$626,604
$978,277
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,312
$359,930
+25%
Fees to Service Providers
$10,762
$8,841
-18%
Advertising & Promotion
$15,789
$21,046
+33%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$53,046
$53,201
+0%
Other
$98,563
$117,052
+19%
Total Expenses
$465,472
$560,070
+20%
Net income
2023
2024
Change
Net income
+$161,132
+$418,207
+160%
Functional Expenses
Summary
2023
2024
Change
Program
$303,914
$331,686
+9%
Admin
$107,857
$119,810
+11%
Fundraising
$53,701
$108,574
+102%
Total Expenses
$465,472
$560,070
+20%
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