GRACE TO YOU
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2015
$17,725,450
Contributions
93%
Other
5%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015
$17,039,938
Other
40%
Salaries & Benefits
29%
Offices, Occupancy & IT
18%
Grants
9%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2014
2015
Change
Contributions
-
$16,530,643
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$291,278
-
Membership Dues
-
$0
-
Investments
-
$13,932
-
Other
-
$889,597
-
Total Revenues
-
$17,725,450
-
Expenses
2014
2015
Change
Grants
-
$1,483,127
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$5,012,074
-
Fees to Service Providers
-
$233,012
-
Advertising & Promotion
-
$1,500
-
Offices, Occupancy & IT
-
$3,051,870
-
Interest
-
$258
-
Depreciation
-
$390,209
-
Other
-
$6,867,888
-
Total Expenses
-
$17,039,938
-
Net income
2014
2015
Change
Net income
-
+$685,512
-
Functional Expenses
Summary
2014
2015
Change
Program
-
$14,294,358
-
Admin
-
$2,338,061
-
Fundraising
-
$407,519
-
Total Expenses
-
$17,039,938
-
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