CHILD GUIDANCE RESOURCE CENTERS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,361,421
Program Services
98%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$24,107,405
Salaries & Benefits
76%
Other
14%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$364,496
$262,908
-28%
Government Grants
$4,678,603
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$27,858,075
$21,026,491
-25%
Membership Dues
$0
$0
-
Investments
$457,997
$0
-100%
Other
$55,482
$72,022
+30%
Total Revenues
$33,414,653
$21,361,421
-36%
Expenses
2023
2024
Change
Grants
$208,363
$248,451
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,390,827
$18,292,050
-18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$139,173
$138,558
0%
Offices, Occupancy & IT
$1,145,422
$1,049,830
-8%
Interest
$231,396
$211,846
-8%
Depreciation
$712,229
$815,690
+15%
Other
$3,399,480
$3,350,980
-1%
Total Expenses
$28,226,890
$24,107,405
-15%
Net income
2023
2024
Change
Net income
+$5,187,763
-$2,745,984
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$24,321,250
$20,344,164
-16%
Admin
$3,905,640
$3,763,241
-4%
Fundraising
$0
$0
-
Total Expenses
$28,226,890
$24,107,405
-15%
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