GUARDIAN ANGELS OF ELK RIVER INC

GUARDIAN ANGELS OF ELK RIVER INC

Elk River, MN, US
•
501(c)(3)
•
EIN
41-1459252
•
WWW.GUARDIANANGELSMN.ORG
•
Regional Funder

GUARDIAN ANGELS OF ELK RIVER INC

Elk River, MN, US
•
501(c)(3)
•
EIN
41-1459252
•
WWW.GUARDIANANGELSMN.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$8,828,595

Program Services
44%
Other
44%
Investments
7%
Contributions
4%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$4,436,299

Salaries & Benefits
56%
Fees to Service Providers
21%
Offices, Occupancy & IT
10%
Other
6%
Depreciation
4%
Advertising & Promotion
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$250,278
$321,657
+29%
Government Grants
$0
$0
-
Fundraising Events
$136,930
$184,907
+35%
Program Services
$3,538,221
$3,873,517
+9%
Membership Dues
$0
$0
-
Investments
$399,077
$604,876
+52%
Other
$4,208,633
$3,843,638
-9%
Total Revenues
$8,533,139
$8,828,595
+3%
Expenses
2023
2024
Change
Grants
$164,487
$39,613
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,783,089
$2,462,715
+38%
Fees to Service Providers
$269,717
$921,046
+241%
Advertising & Promotion
$48,695
$91,827
+89%
Offices, Occupancy & IT
$250,790
$462,137
+84%
Interest
$26,290
$20,833
-21%
Depreciation
$151,352
$191,545
+27%
Other
$449,575
$246,583
-45%
Total Expenses
$3,143,995
$4,436,299
+41%
Net income
2023
2024
Change
Net income
+$5,389,144
+$4,392,296
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$2,264,905
$2,842,123
+25%
Admin
$847,635
$1,594,176
+88%
Fundraising
$31,455
$0
-100%
Total Expenses
$3,143,995
$4,436,299
+41%
Income Statement
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