GRACEWOOD INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,811,281
Other
56%
Contributions
39%
Investments
5%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,899,532
Salaries & Benefits
49%
Other
19%
Offices, Occupancy & IT
15%
Fees to Service Providers
12%
Advertising & Promotion
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,093,040
$705,721
-35%
Government Grants
$223,382
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$24,506
$10,070
-59%
Membership Dues
$0
$0
-
Investments
$60,289
$83,097
+38%
Other
$1,454,279
$1,012,393
-30%
Total Revenues
$2,855,496
$1,811,281
-37%
Expenses
2023
2024
Change
Grants
$4,206,974
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$755,918
$938,289
+24%
Fees to Service Providers
$190,690
$234,704
+23%
Advertising & Promotion
$46,211
$61,827
+34%
Offices, Occupancy & IT
$235,541
$282,103
+20%
Interest
$0
$0
-
Depreciation
$13,311
$22,183
+67%
Other
$250,242
$360,426
+44%
Total Expenses
$5,698,887
$1,899,532
-67%
Net income
2023
2024
Change
Net income
-$2,843,391
-$88,251
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$5,605,025
$1,779,907
-68%
Admin
$9,105
$12,678
+39%
Fundraising
$84,757
$106,947
+26%
Total Expenses
$5,698,887
$1,899,532
-67%
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