THE GUILD FOR HUMAN SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$49,628,192
Program Services
98%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$47,772,100
Salaries & Benefits
80%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$272,225
$363,313
+33%
Government Grants
$3,169,577
$83,187
-97%
Fundraising Events
$0
$0
-
Program Services
$39,996,012
$48,458,309
+21%
Membership Dues
$0
$0
-
Investments
$188,323
$303,917
+61%
Other
$715,316
$419,466
-41%
Total Revenues
$44,341,453
$49,628,192
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,590,007
$38,040,477
+13%
Fees to Service Providers
$429,332
$493,998
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,036,404
$3,199,258
+5%
Interest
$0
$0
-
Depreciation
$1,374,903
$1,542,393
+12%
Other
$4,074,195
$4,495,974
+10%
Total Expenses
$42,504,841
$47,772,100
+12%
Net income
2023
2024
Change
Net income
+$1,836,612
+$1,856,092
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$39,843,834
$44,869,681
+13%
Admin
$2,427,848
$2,563,442
+6%
Fundraising
$233,159
$338,977
+45%
Total Expenses
$42,504,841
$47,772,100
+12%
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