GRACE ADVENTURES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$224,287
Contributions
96%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$204,956
Salaries & Benefits
72%
Other
21%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$191,633
$214,205
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,521
$7,020
+27%
Other
$64
$3,062
+4684%
Total Revenues
$197,218
$224,287
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,026
$147,964
+3%
Fees to Service Providers
$6,511
$7,684
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,451
$5,618
+63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,356
$43,690
+14%
Total Expenses
$192,344
$204,956
+7%
Net income
2023
2024
Change
Net income
+$4,874
+$19,331
+297%
Functional Expenses
Summary
2023
2024
Change
Program
$146,439
$159,308
+9%
Admin
$45,905
$45,648
-1%
Fundraising
$0
$0
-
Total Expenses
$192,344
$204,956
+7%
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