GATEWAY TO PREVENTION & RECOVERY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,887,902
Government Grants
77%
Program Services
13%
Contributions
7%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,442,408
Salaries & Benefits
70%
Other
25%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$574,819
$191,322
-67%
Government Grants
$2,317,556
$2,235,626
-4%
Fundraising Events
$0
$0
-
Program Services
$285,153
$373,046
+31%
Membership Dues
$0
$0
-
Investments
$34,969
$76,482
+119%
Other
$0
$11,426
-
Total Revenues
$3,212,497
$2,887,902
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,271,370
$2,422,113
+7%
Fees to Service Providers
$28,947
$26,905
-7%
Advertising & Promotion
$15,201
$15,979
+5%
Offices, Occupancy & IT
$63,700
$69,047
+8%
Interest
$0
$0
-
Depreciation
$57,833
$45,950
-21%
Other
$883,549
$862,414
-2%
Total Expenses
$3,320,600
$3,442,408
+4%
Net income
2023
2024
Change
Net income
-$108,103
-$554,506
-413%
Functional Expenses
Summary
2023
2024
Change
Program
$2,556,862
$3,235,863
+27%
Admin
$763,738
$206,545
-73%
Fundraising
$0
$0
-
Total Expenses
$3,320,600
$3,442,408
+4%
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