CHILDREN OF GRACE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$712,364
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,012,814
Grants
62%
Fees to Service Providers
18%
Salaries & Benefits
12%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$796,740
$698,462
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,886
$8,902
-61%
Other
$0
$5,000
-
Total Revenues
$819,626
$712,364
-13%
Expenses
2023
2024
Change
Grants
$557,275
$623,035
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,559
$116,739
-3%
Fees to Service Providers
$21,233
$178,014
+738%
Advertising & Promotion
$37,288
$55,221
+48%
Offices, Occupancy & IT
$35,102
$21,827
-38%
Interest
$0
$0
-
Depreciation
$18,475
$281
-98%
Other
$26,901
$17,697
-34%
Total Expenses
$816,833
$1,012,814
+24%
Net income
2023
2024
Change
Net income
+$2,793
-$300,450
-10857%
Functional Expenses
Summary
2023
2024
Change
Program
$713,671
$828,841
+16%
Admin
$69,607
$80,062
+15%
Fundraising
$33,555
$103,911
+210%
Total Expenses
$816,833
$1,012,814
+24%
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