Home of Grace For Women Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,002,194
Contributions
52%
Program Services
33%
Fundraising Events
9%
Other
6%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,001,968
Salaries & Benefits
44%
Other
26%
Offices, Occupancy & IT
21%
Depreciation
7%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$562,622
$521,137
-7%
Government Grants
$0
$0
-
Fundraising Events
$96,000
$90,000
-6%
Program Services
$422,347
$333,319
-21%
Membership Dues
$0
$0
-
Investments
$0
$2,079
-
Other
$54,995
$55,659
+1%
Total Revenues
$1,135,964
$1,002,194
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$453,408
$444,420
-2%
Fees to Service Providers
$13,452
$11,156
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$185,042
$213,844
+16%
Interest
$0
$0
-
Depreciation
$65,641
$72,808
+11%
Other
$345,434
$259,740
-25%
Total Expenses
$1,062,977
$1,001,968
-6%
Net income
2023
2024
Change
Net income
+$72,987
+$226
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$869,001
$807,152
-7%
Admin
$148,537
$150,216
+1%
Fundraising
$45,439
$44,600
-2%
Total Expenses
$1,062,977
$1,001,968
-6%
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