PLACE OF GRACE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$521,773
Government Grants
62%
Contributions
34%
Program Services
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$515,086
Salaries & Benefits
57%
Other
25%
Offices, Occupancy & IT
7%
Depreciation
4%
Interest
3%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$227,297
$179,626
-21%
Government Grants
$334,504
$322,028
-4%
Fundraising Events
$0
$0
-
Program Services
$5,951
$16,640
+180%
Membership Dues
$0
$0
-
Investments
$1,043
$899
-14%
Other
$0
$2,580
-
Total Revenues
$568,795
$521,773
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,472
$293,656
+28%
Fees to Service Providers
$336
$2,509
+647%
Advertising & Promotion
$1,142
$14,083
+1133%
Offices, Occupancy & IT
$31,792
$36,018
+13%
Interest
$0
$15,213
-
Depreciation
$6,292
$22,382
+256%
Other
$66,750
$131,225
+97%
Total Expenses
$335,784
$515,086
+53%
Net income
2023
2024
Change
Net income
+$233,011
+$6,687
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$335,784
$515,086
+53%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$335,784
$515,086
+53%
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