GRACE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,538,764
Contributions
77%
Other
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,541,603
Salaries & Benefits
39%
Grants
37%
Fees to Service Providers
11%
Other
10%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,056,758
$1,960,833
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76
$401
+428%
Other
$572,656
$577,530
+1%
Total Revenues
$2,629,490
$2,538,764
-3%
Expenses
2023
2024
Change
Grants
$475,000
$950,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$683,998
$989,049
+45%
Fees to Service Providers
$171,607
$281,687
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,613
$62,289
+8%
Interest
$0
$0
-
Depreciation
$3,705
$3,705
+0%
Other
$152,375
$254,873
+67%
Total Expenses
$1,544,298
$2,541,603
+65%
Net income
2023
2024
Change
Net income
+$1,085,192
-$2,839
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$1,279,200
$2,186,240
+71%
Admin
$179,440
$240,712
+34%
Fundraising
$85,658
$114,651
+34%
Total Expenses
$1,544,298
$2,541,603
+65%
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