GRACE OUTREACH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$862,104
Contributions
94%
Other
5%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,241,513
Salaries & Benefits
69%
Other
19%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$830,204
$810,213
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,000
$1,790
-64%
Membership Dues
$0
$0
-
Investments
$299
$5,019
+1579%
Other
$0
$45,082
-
Total Revenues
$835,503
$862,104
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$744,243
$852,174
+15%
Fees to Service Providers
$44,908
$53,682
+20%
Advertising & Promotion
$3,756
$0
-100%
Offices, Occupancy & IT
$83,531
$90,350
+8%
Interest
$0
$0
-
Depreciation
$10,794
$13,740
+27%
Other
$132,035
$231,567
+75%
Total Expenses
$1,019,267
$1,241,513
+22%
Net income
2023
2024
Change
Net income
-$183,764
-$379,409
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$751,328
$932,199
+24%
Admin
$264,746
$309,314
+17%
Fundraising
$3,193
$0
-100%
Total Expenses
$1,019,267
$1,241,513
+22%
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