RECYCLING GRACE WOMEN'S CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$486,795
Contributions
77%
Government Grants
22%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$370,862
Salaries & Benefits
57%
Fees to Service Providers
15%
Depreciation
11%
Offices, Occupancy & IT
10%
Other
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$283,283
$372,924
+32%
Government Grants
$0
$108,962
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4,909
-
Other
-$35,000
$0
-100%
Total Revenues
$248,283
$486,795
+96%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,072
$210,334
+31%
Fees to Service Providers
$4,534
$57,419
+1166%
Advertising & Promotion
$0
$8,199
-
Offices, Occupancy & IT
$35,458
$37,813
+7%
Interest
$0
$0
-
Depreciation
$6,824
$41,282
+505%
Other
$84,135
$15,815
-81%
Total Expenses
$292,023
$370,862
+27%
Net income
2023
2024
Change
Net income
-$43,740
+$115,933
-365%
Functional Expenses
Summary
2023
2024
Change
Program
$290,794
$365,321
+26%
Admin
$1,229
$5,541
+351%
Fundraising
$0
$0
-
Total Expenses
$292,023
$370,862
+27%
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