SAVING GRACE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,027,958
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,053,877
Salaries & Benefits
71%
Fees to Service Providers
9%
Grants
8%
Offices, Occupancy & IT
8%
Other
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$984,617
$895,849
-9%
Government Grants
$2,280,326
$2,125,709
-7%
Fundraising Events
$27,072
$24,919
-8%
Program Services
$170
$79
-54%
Membership Dues
$0
$0
-
Investments
$4,477
$4,389
-2%
Other
-$33,344
-$22,987
-31%
Total Revenues
$3,263,318
$3,027,958
-7%
Expenses
2023
2024
Change
Grants
$403,230
$259,310
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,005,759
$2,171,102
+8%
Fees to Service Providers
$131,952
$270,717
+105%
Advertising & Promotion
$45,366
$3,182
-93%
Offices, Occupancy & IT
$219,306
$235,507
+7%
Interest
$0
$0
-
Depreciation
$39,838
$55,255
+39%
Other
$112,802
$58,804
-48%
Total Expenses
$2,958,253
$3,053,877
+3%
Net income
2023
2024
Change
Net income
+$305,065
-$25,919
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$2,327,137
$1,992,282
-14%
Admin
$322,726
$559,151
+73%
Fundraising
$308,390
$502,444
+63%
Total Expenses
$2,958,253
$3,053,877
+3%
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