Guild
Guild
Guild
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,805,230
Program Services
90%
Contributions
6%
Fundraising Events
2%
Investments
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$20,766,183
Salaries & Benefits
69%
Grants
13%
Offices, Occupancy & IT
7%
Other
5%
Fees to Service Providers
5%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,931,143
$1,159,629
-40%
Government Grants
$0
$0
-
Fundraising Events
$511,614
$444,111
-13%
Program Services
$16,135,217
$16,910,319
+5%
Membership Dues
$0
$0
-
Investments
$119,983
$253,494
+111%
Other
$3,610,756
$37,677
-99%
Total Revenues
$22,308,713
$18,805,230
-16%
Expenses
2023
2024
Change
Grants
$2,475,504
$2,598,267
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,223,345
$14,291,728
+0%
Fees to Service Providers
$841,401
$1,067,023
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,514,005
$1,439,303
-5%
Interest
$20,365
$15,024
-26%
Depreciation
$257,379
$235,125
-9%
Other
$827,810
$1,119,713
+35%
Total Expenses
$20,159,809
$20,766,183
+3%
Net income
2023
2024
Change
Net income
+$2,148,904
-$1,960,953
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$15,726,497
$16,101,155
+2%
Admin
$3,562,657
$3,834,822
+8%
Fundraising
$870,655
$830,206
-5%
Total Expenses
$20,159,809
$20,766,183
+3%
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