GRACE CAMPUS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$308,541
Contributions
82%
Government Grants
18%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$416,353
Salaries & Benefits
39%
Other
28%
Offices, Occupancy & IT
25%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$251,149
$252,730
+1%
Government Grants
$167,219
$55,811
-67%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$418,368
$308,541
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,757
$162,621
+6%
Fees to Service Providers
$26,864
$34,397
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,380
$102,888
+62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$188,702
$116,447
-38%
Total Expenses
$432,703
$416,353
-4%
Net income
2023
2024
Change
Net income
-$14,335
-$107,812
-652%
Functional Expenses
Summary
2023
2024
Change
Program
$367,244
$352,144
-4%
Admin
$65,459
$64,209
-2%
Fundraising
$0
$0
-
Total Expenses
$432,703
$416,353
-4%
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