THE GATHERING
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,779,637
Program Services
70%
Contributions
25%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,665,876
Other
71%
Salaries & Benefits
22%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$667,845
$451,695
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,083,908
$1,248,568
+15%
Membership Dues
$0
$0
-
Investments
$51,416
$76,233
+48%
Other
$9,373
$3,141
-66%
Total Revenues
$1,812,542
$1,779,637
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,431
$363,986
+18%
Fees to Service Providers
$21,748
$18,934
-13%
Advertising & Promotion
$31,381
$41,306
+32%
Offices, Occupancy & IT
$52,062
$53,234
+2%
Interest
$0
$0
-
Depreciation
$76
$0
-100%
Other
$1,368,053
$1,188,416
-13%
Total Expenses
$1,780,751
$1,665,876
-6%
Net income
2023
2024
Change
Net income
+$31,791
+$113,761
+258%
Functional Expenses
Summary
2023
2024
Change
Program
$1,693,405
$1,566,832
-7%
Admin
$87,346
$99,044
+13%
Fundraising
$0
$0
-
Total Expenses
$1,780,751
$1,665,876
-6%
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