GUIDANCE CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,711,986
Program Services
73%
Government Grants
26%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Contributions
<1%
Membership Dues
0%
Expenses in 2024
$20,088,121
Salaries & Benefits
83%
Other
13%
Depreciation
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,894
$14,114
-32%
Government Grants
$6,229,886
$5,209,982
-16%
Fundraising Events
$25,070
$22,100
-12%
Program Services
$10,471,390
$14,342,412
+37%
Membership Dues
$0
$0
-
Investments
$39,012
$89,759
+130%
Other
$72,042
$33,619
-53%
Total Revenues
$16,858,294
$19,711,986
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,454,144
$16,765,753
+35%
Fees to Service Providers
$54,977
$33,157
-40%
Advertising & Promotion
$7,628
$1,627
-79%
Offices, Occupancy & IT
$215,218
$161,189
-25%
Interest
$25,002
$21,942
-12%
Depreciation
$395,642
$421,203
+6%
Other
$2,132,067
$2,683,250
+26%
Total Expenses
$15,284,678
$20,088,121
+31%
Net income
2023
2024
Change
Net income
+$1,573,616
-$376,135
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$13,237,893
$16,730,198
+26%
Admin
$1,997,940
$3,293,736
+65%
Fundraising
$48,845
$64,187
+31%
Total Expenses
$15,284,678
$20,088,121
+31%
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