GRACE EVANGELICAL SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,011,286
Contributions
84%
Program Services
12%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$984,647
Other
58%
Salaries & Benefits
38%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,081,187
$851,617
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$113,149
$120,597
+7%
Membership Dues
$0
$0
-
Investments
$31,560
$39,072
+24%
Other
$0
$0
-
Total Revenues
$1,225,896
$1,011,286
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,917
$375,642
+4%
Fees to Service Providers
$11,153
$8,735
-22%
Advertising & Promotion
$48
$0
-100%
Offices, Occupancy & IT
$27,995
$30,296
+8%
Interest
$4
$0
-100%
Depreciation
$0
$0
-
Other
$475,081
$569,974
+20%
Total Expenses
$875,198
$984,647
+13%
Net income
2024
2025
Change
Net income
+$350,698
+$26,639
-92%
Functional Expenses
Summary
2024
2025
Change
Program
$812,516
$919,676
+13%
Admin
$62,682
$64,971
+4%
Fundraising
$0
$0
-
Total Expenses
$875,198
$984,647
+13%
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