THE GATEWAY COLLECTIVE INC
Income Statement
Fiscal Year Start:
Not available
Revenues in 2025
$273,260
Contributions
70%
Other
23%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$785,473
Salaries & Benefits
38%
Interest
26%
Offices, Occupancy & IT
24%
Other
6%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$7,071,887
$191,489
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,482
$18,296
-40%
Other
$6,547
$63,475
+870%
Total Revenues
$7,108,916
$273,260
-96%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$295,417
-
Fees to Service Providers
$241,898
$35,216
-85%
Advertising & Promotion
$939
$3,972
+323%
Offices, Occupancy & IT
$64,357
$185,705
+189%
Interest
$0
$203,253
-
Depreciation
$6,916
$18,616
+169%
Other
$3,495
$43,294
+1139%
Total Expenses
$317,605
$785,473
+147%
Net income
2024
2025
Change
Net income
+$6,791,311
-$512,213
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$80,729
$247,242
+206%
Admin
$175,410
$427,251
+144%
Fundraising
$61,466
$110,980
+81%
Total Expenses
$317,605
$785,473
+147%
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