Gaston Innovation Group Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$559,860
Government Grants
54%
Other
40%
Program Services
3%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$461,981
Offices, Occupancy & IT
36%
Salaries & Benefits
26%
Depreciation
15%
Other
11%
Fees to Service Providers
11%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$40,030
$16,000
-60%
Government Grants
$100,000
$300,000
+200%
Fundraising Events
$0
$0
-
Program Services
$14,113
$17,396
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$244,379
$226,464
-7%
Total Revenues
$398,522
$559,860
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,643
$118,589
0%
Fees to Service Providers
$31,405
$49,192
+57%
Advertising & Promotion
$5,505
$5,147
-7%
Offices, Occupancy & IT
$168,348
$166,953
-1%
Interest
$529
$1,006
+90%
Depreciation
$94,970
$70,324
-26%
Other
$55,491
$50,770
-9%
Total Expenses
$474,891
$461,981
-3%
Net income
2023
2024
Change
Net income
-$76,369
+$97,879
-228%
Functional Expenses
Summary
2023
2024
Change
Program
$179,040
$207,555
+16%
Admin
$235,484
$207,106
-12%
Fundraising
$60,367
$47,320
-22%
Total Expenses
$474,891
$461,981
-3%
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