GUITARS OVER GUNS ORGANIZATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,237,051
Contributions
64%
Government Grants
28%
Program Services
3%
Fundraising Events
2%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$4,943,984
Salaries & Benefits
42%
Fees to Service Providers
36%
Other
14%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,309,217
$3,368,944
+157%
Government Grants
$2,202,901
$1,470,219
-33%
Fundraising Events
$71,035
$118,454
+67%
Program Services
$148,502
$173,302
+17%
Membership Dues
$0
$0
-
Investments
$5,753
$100,956
+1655%
Other
$33,827
$5,176
-85%
Total Revenues
$3,771,235
$5,237,051
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,557,537
$2,075,354
+33%
Fees to Service Providers
$1,129,797
$1,782,974
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$201,681
$372,272
+85%
Interest
$0
$0
-
Depreciation
$1,500
$10,183
+579%
Other
$608,953
$703,201
+15%
Total Expenses
$3,499,468
$4,943,984
+41%
Net income
2023
2024
Change
Net income
+$271,767
+$293,067
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$2,571,145
$3,889,006
+51%
Admin
$510,286
$570,487
+12%
Fundraising
$418,037
$484,491
+16%
Total Expenses
$3,499,468
$4,943,984
+41%
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