THE CHARITY GUILD INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$864,895
Contributions
85%
Other
13%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$742,387
Salaries & Benefits
41%
Grants
28%
Other
11%
Fees to Service Providers
11%
Depreciation
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$579,320
$736,022
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,959
$4,306
-79%
Membership Dues
$0
$0
-
Investments
$5,088
$15,397
+203%
Other
$86,579
$109,170
+26%
Total Revenues
$691,946
$864,895
+25%
Expenses
2023
2024
Change
Grants
$142,137
$205,549
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,210
$301,266
-10%
Fees to Service Providers
$16,883
$78,847
+367%
Advertising & Promotion
$8,847
$14,883
+68%
Offices, Occupancy & IT
$27,854
$28,586
+3%
Interest
$0
$0
-
Depreciation
$28,179
$31,058
+10%
Other
$100,506
$82,198
-18%
Total Expenses
$659,616
$742,387
+13%
Net income
2023
2024
Change
Net income
+$32,330
+$122,508
+279%
Functional Expenses
Summary
2023
2024
Change
Program
$561,134
$595,911
+6%
Admin
$74,121
$72,741
-2%
Fundraising
$24,361
$73,735
+203%
Total Expenses
$659,616
$742,387
+13%
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