GUIDANCE CENTER OF WESTCHESTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$22,121,251
Government Grants
63%
Program Services
35%
Other
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,869,550
Salaries & Benefits
52%
Offices, Occupancy & IT
33%
Fees to Service Providers
9%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,686
$185,885
+1085%
Government Grants
$14,765,217
$13,842,692
-6%
Fundraising Events
$0
$0
-
Program Services
$6,869,862
$7,761,173
+13%
Membership Dues
$0
$0
-
Investments
$24,427
$863
-96%
Other
$737,038
$330,638
-55%
Total Revenues
$22,412,230
$22,121,251
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,930,489
$11,947,683
+0%
Fees to Service Providers
$2,233,298
$2,129,213
-5%
Advertising & Promotion
-$1,900
$24,984
-1415%
Offices, Occupancy & IT
$7,650,744
$7,643,674
0%
Interest
$4,040
$2,400
-41%
Depreciation
$214,405
$206,932
-3%
Other
$610,850
$914,664
+50%
Total Expenses
$22,641,926
$22,869,550
+1%
Net income
2023
2024
Change
Net income
-$229,696
-$748,299
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$20,553,236
$21,101,890
+3%
Admin
$2,088,690
$1,767,660
-15%
Fundraising
$0
$0
-
Total Expenses
$22,641,926
$22,869,550
+1%
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