GRAYSON COUNTY ALLIANCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,258,115
Contributions
96%
Other
3%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,261,482
Other
86%
Salaries & Benefits
8%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,108,076
$1,207,419
+9%
Government Grants
$0
$0
-
Fundraising Events
$2,676
$3,747
+40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,639
$8,261
+78%
Other
$29,607
$38,688
+31%
Total Revenues
$1,144,998
$1,258,115
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,221
$105,003
+7%
Fees to Service Providers
$6,550
$6,805
+4%
Advertising & Promotion
$289
$216
-25%
Offices, Occupancy & IT
$31,658
$33,182
+5%
Interest
$0
$0
-
Depreciation
$23,713
$27,799
+17%
Other
$973,549
$1,088,477
+12%
Total Expenses
$1,133,980
$1,261,482
+11%
Net income
2023
2024
Change
Net income
+$11,018
-$3,367
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$1,071,051
$1,190,728
+11%
Admin
$57,380
$64,767
+13%
Fundraising
$5,549
$5,987
+8%
Total Expenses
$1,133,980
$1,261,482
+11%
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