GRACE KLEIN COMMUNITY INC

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,788,400
Contributions
99%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,600,686
Grants
87%
Salaries & Benefits
8%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$9,794,696
$14,635,626
+49%
Government Grants
$0
$0
-
Fundraising Events
$6,533
$5,135
-21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,780
$105,768
+1730%
Other
$33,290
$41,871
+26%
Total Revenues
$9,840,299
$14,788,400
+50%
Expenses
2023
2024
Change
Grants
$8,856,047
$10,103,121
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,075
$909,184
+121%
Fees to Service Providers
$25,488
$25,763
+1%
Advertising & Promotion
$28,822
$66,242
+130%
Offices, Occupancy & IT
$91,059
$0
-100%
Interest
$9,654
$13,108
+36%
Depreciation
$54,909
$112,741
+105%
Other
$159,367
$370,527
+132%
Total Expenses
$9,636,421
$11,600,686
+20%
Net income
2023
2024
Change
Net income
+$203,878
+$3,187,714
+1464%
Functional Expenses
Summary
2023
2024
Change
Program
$9,524,246
$11,334,852
+19%
Admin
$68,992
$128,133
+86%
Fundraising
$43,183
$137,701
+219%
Total Expenses
$9,636,421
$11,600,686
+20%
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