MOTHER'S GRACE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$716,727
Contributions
81%
Fundraising Events
15%
Investments
3%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$434,700
Grants
75%
Offices, Occupancy & IT
8%
Salaries & Benefits
6%
Advertising & Promotion
5%
Fees to Service Providers
3%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$63,394
$579,410
+814%
Government Grants
$0
$0
-
Fundraising Events
$385,184
$105,995
-72%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,025
$20,811
+48%
Other
$57,205
$10,511
-82%
Total Revenues
$519,808
$716,727
+38%
Expenses
2023
2024
Change
Grants
$203,030
$327,700
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,912
$26,913
+0%
Fees to Service Providers
$20,246
$14,457
-29%
Advertising & Promotion
$1,863
$20,707
+1011%
Offices, Occupancy & IT
$23,115
$33,208
+44%
Interest
$0
$0
-
Depreciation
$324
$324
+0%
Other
$25,492
$11,391
-55%
Total Expenses
$300,982
$434,700
+44%
Net income
2023
2024
Change
Net income
+$218,826
+$282,027
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$263,229
$391,797
+49%
Admin
$31,422
$20,384
-35%
Fundraising
$6,331
$22,519
+256%
Total Expenses
$300,982
$434,700
+44%
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