GRACE HOUSE AKRON INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,134,742
Contributions
85%
Fundraising Events
8%
Investments
4%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$949,335
Salaries & Benefits
62%
Offices, Occupancy & IT
16%
Depreciation
10%
Other
7%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$764,248
$959,229
+26%
Government Grants
$0
$0
-
Fundraising Events
$78,176
$85,854
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,970
$50,057
+73%
Other
$1,714
$39,602
+2211%
Total Revenues
$873,108
$1,134,742
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$449,520
$588,190
+31%
Fees to Service Providers
$26,063
$19,935
-24%
Advertising & Promotion
$16,331
$27,042
+66%
Offices, Occupancy & IT
$139,052
$153,817
+11%
Interest
$0
$0
-
Depreciation
$90,090
$93,411
+4%
Other
$30,629
$66,940
+119%
Total Expenses
$751,685
$949,335
+26%
Net income
2023
2024
Change
Net income
+$121,423
+$185,407
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$466,072
$596,760
+28%
Admin
$154,532
$184,737
+20%
Fundraising
$131,081
$167,838
+28%
Total Expenses
$751,685
$949,335
+26%
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