CORNERSTONE OF GRACE
CORNERSTONE OF GRACE
CORNERSTONE OF GRACE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$404,671
Contributions
>99%
Other
<1%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$318,300
Salaries & Benefits
40%
Other
30%
Offices, Occupancy & IT
22%
Advertising & Promotion
4%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$290,762
$400,791
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,354
$1,225
-97%
Membership Dues
$0
$0
-
Investments
$96
$428
+346%
Other
$984
$2,227
+126%
Total Revenues
$329,196
$404,671
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,088
$127,474
+20%
Fees to Service Providers
$3,087
$11,038
+258%
Advertising & Promotion
$0
$11,927
-
Offices, Occupancy & IT
$101,012
$69,207
-31%
Interest
$0
$0
-
Depreciation
$1,874
$2,875
+53%
Other
$129,561
$95,779
-26%
Total Expenses
$341,622
$318,300
-7%
Net income
2023
2024
Change
Net income
-$12,426
+$86,371
-795%
Functional Expenses
Summary
2023
2024
Change
Program
$271,778
$225,369
-17%
Admin
$69,844
$92,931
+33%
Fundraising
$0
$0
-
Total Expenses
$341,622
$318,300
-7%
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