GASTINEAU HUMAN SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,933,694
Program Services
79%
Government Grants
15%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,563,546
Salaries & Benefits
68%
Offices, Occupancy & IT
10%
Grants
9%
Other
8%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$455,549
$394,445
-13%
Government Grants
$1,396,658
$1,031,376
-26%
Fundraising Events
$0
$0
-
Program Services
$2,915,801
$5,443,601
+87%
Membership Dues
$0
$0
-
Investments
$27,517
$64,272
+134%
Other
$1,629
$0
-100%
Total Revenues
$4,797,154
$6,933,694
+45%
Expenses
2023
2024
Change
Grants
$971,187
$586,996
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,330,331
$4,436,238
+33%
Fees to Service Providers
$131,356
$174,526
+33%
Advertising & Promotion
$4,710
$17,279
+267%
Offices, Occupancy & IT
$639,528
$669,631
+5%
Interest
$0
$0
-
Depreciation
$81,664
$125,452
+54%
Other
$409,146
$553,424
+35%
Total Expenses
$5,567,922
$6,563,546
+18%
Net income
2023
2024
Change
Net income
-$770,768
+$370,148
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$5,448,131
$6,412,330
+18%
Admin
$119,791
$151,216
+26%
Fundraising
$0
$0
-
Total Expenses
$5,567,922
$6,563,546
+18%
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