Logo for "NEW DOOR VENTURES FKA GOLDEN GATE COMMUNITY INC"

NEW DOOR VENTURES FKA GOLDEN GATE COMMUNITY INC

NEW DOOR VENTURES FKA GOLDEN GATE COMMUNITY INC

San Francisco, CA, US
501(c)3
EIN
94-2780274
Logo for "NEW DOOR VENTURES FKA GOLDEN GATE COMMUNITY INC"

NEW DOOR VENTURES FKA GOLDEN GATE COMMUNITY INC

San Francisco, CA, US
501(c)3
EIN
94-2780274

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$5,003,794

Contributions
65%
Program Services
24%
Investments
7%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$6,211,850

Salaries & Benefits
76%
Other
13%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,297,906
$3,239,274
-25%
Government Grants
$76,771
$236,678
+208%
Fundraising Events
$0
$0
-
Program Services
$1,069,778
$1,181,763
+10%
Membership Dues
$0
$0
-
Investments
$92,237
$346,079
+275%
Other
$34,591
$0
-100%
Total Revenues
$5,571,283
$5,003,794
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,733,750
$4,696,407
+26%
Fees to Service Providers
$332,977
$370,940
+11%
Advertising & Promotion
$94,999
$36,269
-62%
Offices, Occupancy & IT
$289,109
$183,756
-36%
Interest
$203
$0
-100%
Depreciation
$95,307
$99,497
+4%
Other
$504,253
$824,981
+64%
Total Expenses
$5,050,598
$6,211,850
+23%
Net income
2023
2024
Change
Net income
+$520,685
-$1,208,056
-332%
Functional Expenses
Summary
2023
2024
Change
Program
$3,768,130
$4,928,185
+31%
Admin
$409,473
$422,590
+3%
Fundraising
$872,995
$861,075
-1%
Total Expenses
$5,050,598
$6,211,850
+23%
Income Statement
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