GATHER WELL PSCHEDELICS INC

GATHER WELL PSCHEDELICS INC

Nevada City, CA, US
501(c)3
EIN
85-3421070
Research Institutes & Public Policy Analysis

GATHER WELL PSCHEDELICS INC

Nevada City, CA, US
501(c)3
EIN
85-3421070
Research Institutes & Public Policy Analysis

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$592,099

Contributions
86%
Program Services
14%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$710,448

Salaries & Benefits
73%
Fees to Service Providers
20%
Offices, Occupancy & IT
4%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$508,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$560,701
$84,086
-85%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$13
-
Total Revenues
$560,701
$592,099
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,545
$518,762
+50%
Fees to Service Providers
$279,431
$143,197
-49%
Advertising & Promotion
$299
$0
-100%
Offices, Occupancy & IT
$92,252
$27,007
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,781
$21,482
-61%
Total Expenses
$773,308
$710,448
-8%
Net income
2023
2024
Change
Net income
-$212,607
-$118,349
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$280,335
$481,959
+72%
Admin
$458,418
$176,613
-61%
Fundraising
$34,555
$51,876
+50%
Total Expenses
$773,308
$710,448
-8%
Income Statement
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