GRACE CLINIC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$818,596
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,005,741
Salaries & Benefits
67%
Other
22%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$804,676
$814,597
+1%
Government Grants
$196,530
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$46
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$3,999
-
Other
$0
$0
-
Total Revenues
$1,001,252
$818,596
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$654,932
$678,442
+4%
Fees to Service Providers
$46,020
$13,707
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,839
$35,992
-12%
Interest
$0
$0
-
Depreciation
$67,558
$59,936
-11%
Other
$250,058
$217,664
-13%
Total Expenses
$1,059,407
$1,005,741
-5%
Net income
2023
2024
Change
Net income
-$58,155
-$187,145
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$966,904
$863,971
-11%
Admin
$92,503
$97,599
+6%
Fundraising
$0
$44,171
-
Total Expenses
$1,059,407
$1,005,741
-5%
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