IN THE NAME OF GRACE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$219,003
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$226,091
Grants
78%
Advertising & Promotion
22%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$159,330
$218,987
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16
$16
+0%
Other
$0
$0
-
Total Revenues
$159,346
$219,003
+37%
Expenses
2023
2024
Change
Grants
$108,624
$175,875
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,750
$693
-60%
Advertising & Promotion
$40,860
$49,171
+20%
Offices, Occupancy & IT
$40
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$345
$352
+2%
Total Expenses
$151,619
$226,091
+49%
Net income
2023
2024
Change
Net income
+$7,727
-$7,088
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$108,624
$175,875
+62%
Admin
$1,750
$693
-60%
Fundraising
$41,245
$49,523
+20%
Total Expenses
$151,619
$226,091
+49%
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