THE GUIDANCE CENTER
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$54,622,927
Program Services
74%
Government Grants
17%
Other
3%
Contributions
3%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$54,620,913
Salaries & Benefits
80%
Offices, Occupancy & IT
9%
Other
8%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,697,057
$1,634,489
-39%
Government Grants
$10,858,242
$9,552,716
-12%
Fundraising Events
$354,487
$366,198
+3%
Program Services
$37,911,078
$40,372,228
+6%
Membership Dues
$0
$0
-
Investments
$546,024
$815,505
+49%
Other
$2,311,153
$1,881,791
-19%
Total Revenues
$54,678,041
$54,622,927
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,912,981
$43,511,496
+4%
Fees to Service Providers
$2,262,784
$1,808,330
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,759,414
$4,931,468
+31%
Interest
$0
$0
-
Depreciation
$146,866
$157,335
+7%
Other
$4,493,109
$4,212,284
-6%
Total Expenses
$52,575,154
$54,620,913
+4%
Net income
2023
2024
Change
Net income
+$2,102,887
+$2,014
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$45,611,288
$47,942,235
+5%
Admin
$6,492,604
$6,123,630
-6%
Fundraising
$471,262
$555,048
+18%
Total Expenses
$52,575,154
$54,620,913
+4%
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