GAP COMMUNITY CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$497,217
Government Grants
55%
Contributions
42%
Other
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$588,504
Salaries & Benefits
44%
Fees to Service Providers
36%
Other
15%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$684,851
$210,247
-69%
Government Grants
$240,522
$271,235
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,191
$15,735
+393%
Total Revenues
$928,564
$497,217
-46%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,757
$257,264
+14%
Fees to Service Providers
$190,351
$214,176
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,645
$17,919
-42%
Interest
$0
$0
-
Depreciation
$7,265
$9,675
+33%
Other
$229,380
$89,470
-61%
Total Expenses
$683,398
$588,504
-14%
Net income
2024
2025
Change
Net income
+$245,166
-$91,287
-137%
Functional Expenses
Summary
2024
2025
Change
Program
$546,168
$438,712
-20%
Admin
$109,481
$114,373
+4%
Fundraising
$27,749
$35,419
+28%
Total Expenses
$683,398
$588,504
-14%
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