GAUDENZIA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$112,133,588
Program Services
76%
Government Grants
21%
Other
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$111,135,404
Salaries & Benefits
67%
Other
16%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$622,815
$566,147
-9%
Government Grants
$22,212,986
$24,084,094
+8%
Fundraising Events
$0
$0
-
Program Services
$84,723,352
$85,389,540
+1%
Membership Dues
$0
$0
-
Investments
$131
$0
-100%
Other
$2,144,272
$2,093,807
-2%
Total Revenues
$109,703,556
$112,133,588
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,516,109
$74,451,179
+6%
Fees to Service Providers
$7,309,789
$5,279,215
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,115,168
$13,709,662
-3%
Interest
$0
$0
-
Depreciation
$111,345
$327,272
+194%
Other
$18,199,241
$17,368,076
-5%
Total Expenses
$110,251,652
$111,135,404
+1%
Net income
2023
2024
Change
Net income
-$548,096
+$998,184
-282%
Functional Expenses
Summary
2023
2024
Change
Program
$83,978,866
$83,726,126
0%
Admin
$26,272,786
$27,409,278
+4%
Fundraising
$0
$0
-
Total Expenses
$110,251,652
$111,135,404
+1%
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