GUARDIAN ANGEL COMMUNITY SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,500,951
Government Grants
58%
Program Services
33%
Contributions
5%
Other
2%
Fundraising Events
2%
Investments
1%
Membership Dues
0%
Expenses in 2025
$10,332,543
Salaries & Benefits
66%
Grants
17%
Offices, Occupancy & IT
10%
Other
5%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$520,991
$513,836
-1%
Government Grants
$5,084,390
$6,040,472
+19%
Fundraising Events
$100,529
$164,827
+64%
Program Services
$2,126,847
$3,467,461
+63%
Membership Dues
$0
$0
-
Investments
$115,053
$110,311
-4%
Other
$135,367
$204,044
+51%
Total Revenues
$8,083,177
$10,500,951
+30%
Expenses
2024
2025
Change
Grants
$1,336,533
$1,805,214
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,585,261
$6,772,822
+21%
Fees to Service Providers
$110,543
$218,130
+97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$759,828
$1,005,589
+32%
Interest
$0
$0
-
Depreciation
$24,174
$20,729
-14%
Other
$426,458
$510,059
+20%
Total Expenses
$8,242,797
$10,332,543
+25%
Net income
2024
2025
Change
Net income
-$159,620
+$168,408
-206%
Functional Expenses
Summary
2024
2025
Change
Program
$7,114,726
$9,020,484
+27%
Admin
$897,815
$1,044,461
+16%
Fundraising
$230,256
$267,598
+16%
Total Expenses
$8,242,797
$10,332,543
+25%
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