GUARDIAN ANGELS HEALTH SERVICES INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$19,975,551
Program Services
93%
Government Grants
6%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,538,113
Salaries & Benefits
57%
Other
19%
Fees to Service Providers
9%
Grants
6%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,000
$1,201,925
+39964%
Fundraising Events
$0
$0
-
Program Services
$16,574,116
$18,578,834
+12%
Membership Dues
$0
$0
-
Investments
$18,485
$138,821
+651%
Other
$121,454
$55,971
-54%
Total Revenues
$16,717,055
$19,975,551
+19%
Expenses
2023
2024
Change
Grants
$1,418,462
$1,150,000
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,756,511
$11,218,066
+15%
Fees to Service Providers
$2,931,918
$1,808,702
-38%
Advertising & Promotion
$21,414
$9,332
-56%
Offices, Occupancy & IT
$693,698
$723,862
+4%
Interest
$311,703
$304,640
-2%
Depreciation
$700,061
$678,382
-3%
Other
$2,369,412
$3,645,129
+54%
Total Expenses
$18,203,179
$19,538,113
+7%
Net income
2023
2024
Change
Net income
-$1,486,124
+$437,438
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$15,495,957
$16,467,098
+6%
Admin
$2,707,222
$3,071,015
+13%
Fundraising
$0
$0
-
Total Expenses
$18,203,179
$19,538,113
+7%
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