GATEWAY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,838,469
Program Services
84%
Contributions
14%
Investments
1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,037,447
Salaries & Benefits
60%
Grants
16%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$368,208
$809,731
+120%
Government Grants
$0
$0
-
Fundraising Events
$0
$34,076
-
Program Services
$5,327,211
$4,921,487
-8%
Membership Dues
$0
$0
-
Investments
$8,977
$67,658
+654%
Other
$0
$5,517
-
Total Revenues
$5,704,396
$5,838,469
+2%
Expenses
2023
2024
Change
Grants
$696,095
$791,282
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,243,287
$3,019,311
-7%
Fees to Service Providers
$129,096
$117,154
-9%
Advertising & Promotion
$49,976
$41,051
-18%
Offices, Occupancy & IT
$459,399
$413,428
-10%
Interest
$0
$0
-
Depreciation
$93,420
$82,894
-11%
Other
$794,110
$572,327
-28%
Total Expenses
$5,465,383
$5,037,447
-8%
Net income
2023
2024
Change
Net income
+$239,013
+$801,022
+235%
Functional Expenses
Summary
2023
2024
Change
Program
$4,628,435
$4,010,914
-13%
Admin
$461,273
$460,354
0%
Fundraising
$375,675
$566,179
+51%
Total Expenses
$5,465,383
$5,037,447
-8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)