THE HAVEN OF GRACE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,568,011
Contributions
47%
Government Grants
28%
Fundraising Events
11%
Other
7%
Investments
7%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$1,963,648
Salaries & Benefits
40%
Offices, Occupancy & IT
33%
Fees to Service Providers
10%
Depreciation
8%
Other
7%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$565,802
$729,708
+29%
Government Grants
$651,768
$435,902
-33%
Fundraising Events
$128,696
$171,175
+33%
Program Services
$10,093
$13,556
+34%
Membership Dues
$0
$0
-
Investments
$82,615
$106,048
+28%
Other
$29,399
$111,622
+280%
Total Revenues
$1,468,373
$1,568,011
+7%
Expenses
2023
2024
Change
Grants
$53,237
$38,820
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$599,768
$791,702
+32%
Fees to Service Providers
$288,396
$196,840
-32%
Advertising & Promotion
$4,380
$4,110
-6%
Offices, Occupancy & IT
$318,873
$649,533
+104%
Interest
$0
$0
-
Depreciation
$130,983
$148,510
+13%
Other
$123,312
$134,133
+9%
Total Expenses
$1,518,949
$1,963,648
+29%
Net income
2023
2024
Change
Net income
-$50,576
-$395,637
-682%
Functional Expenses
Summary
2023
2024
Change
Program
$1,082,019
$1,375,537
+27%
Admin
$214,811
$343,021
+60%
Fundraising
$222,119
$245,090
+10%
Total Expenses
$1,518,949
$1,963,648
+29%
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