CHILD GUIDANCE & FAMILY SOLUTIONS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,501,420
Program Services
89%
Contributions
7%
Investments
3%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$10,810,051
Salaries & Benefits
80%
Other
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$578,661
$693,896
+20%
Government Grants
$37,000
$0
-100%
Fundraising Events
$55,627
$47,655
-14%
Program Services
$7,753,571
$8,425,410
+9%
Membership Dues
$0
$0
-
Investments
$226,398
$271,903
+20%
Other
$108,482
$62,556
-42%
Total Revenues
$8,759,739
$9,501,420
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,403,209
$8,692,567
+3%
Fees to Service Providers
$349,314
$298,729
-14%
Advertising & Promotion
$74,693
$77,903
+4%
Offices, Occupancy & IT
$484,549
$572,775
+18%
Interest
$26,117
$33,557
+28%
Depreciation
$276,094
$253,965
-8%
Other
$1,127,849
$880,555
-22%
Total Expenses
$10,741,825
$10,810,051
+1%
Net income
2023
2024
Change
Net income
-$1,982,086
-$1,308,631
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$8,915,989
$9,064,341
+2%
Admin
$1,772,325
$1,701,348
-4%
Fundraising
$53,511
$44,362
-17%
Total Expenses
$10,741,825
$10,810,051
+1%
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