GATEKEEPERS CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$671,730
Program Services
58%
Contributions
31%
Government Grants
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$549,937
Grants
36%
Salaries & Benefits
21%
Fees to Service Providers
20%
Other
18%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$116,393
$209,590
+80%
Government Grants
$5,000
$64,004
+1180%
Fundraising Events
$0
$0
-
Program Services
$742,898
$392,899
-47%
Membership Dues
$0
$0
-
Investments
$181
$5,237
+2793%
Other
$0
$0
-
Total Revenues
$864,472
$671,730
-22%
Expenses
2023
2024
Change
Grants
$473,045
$198,963
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,789
$115,310
-1%
Fees to Service Providers
$78,295
$110,568
+41%
Advertising & Promotion
$0
$400
-
Offices, Occupancy & IT
$62,637
$23,713
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,736
$100,983
+81%
Total Expenses
$786,502
$549,937
-30%
Net income
2023
2024
Change
Net income
+$77,970
+$121,793
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$739,945
$470,769
-36%
Admin
$46,557
$79,168
+70%
Fundraising
$0
$0
-
Total Expenses
$786,502
$549,937
-30%
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