THE ANA GRACE PROJECT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$139,227
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$148,460
Grants
70%
Salaries & Benefits
24%
Advertising & Promotion
4%
Offices, Occupancy & IT
1%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$153,958
$133,338
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5,889
-
Other
$0
$0
-
Total Revenues
$153,958
$139,227
-10%
Expenses
2023
2024
Change
Grants
$76,013
$104,524
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,337
$34,986
-50%
Fees to Service Providers
$1,399
$341
-76%
Advertising & Promotion
$5,999
$5,500
-8%
Offices, Occupancy & IT
$7,582
$1,595
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,520
$1,514
-90%
Total Expenses
$175,850
$148,460
-16%
Net income
2023
2024
Change
Net income
-$21,892
-$9,233
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$175,850
$146,524
-17%
Admin
$0
$1,936
-
Fundraising
$0
$0
-
Total Expenses
$175,850
$148,460
-16%
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