GUILFORD CHILD DEVELOPMENT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$28,180,055
Government Grants
80%
Contributions
12%
Program Services
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$28,129,060
Salaries & Benefits
72%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
2%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,970,203
$3,521,173
+19%
Government Grants
$22,092,566
$22,418,958
+1%
Fundraising Events
$0
$0
-
Program Services
$3,035,048
$2,080,788
-31%
Membership Dues
$0
$0
-
Investments
$66,594
$159,136
+139%
Other
-$22,483
$0
-100%
Total Revenues
$28,141,928
$28,180,055
+0%
Expenses
2023
2024
Change
Grants
$297,598
$295,129
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,421,637
$20,226,030
+4%
Fees to Service Providers
$701,088
$540,787
-23%
Advertising & Promotion
$10,722
$6,488
-39%
Offices, Occupancy & IT
$2,556,440
$2,653,644
+4%
Interest
$72,239
$66,822
-7%
Depreciation
$1,174,898
$1,215,760
+3%
Other
$3,506,295
$3,124,400
-11%
Total Expenses
$27,740,917
$28,129,060
+1%
Net income
2023
2024
Change
Net income
+$401,011
+$50,995
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$23,541,033
$23,786,646
+1%
Admin
$4,199,884
$4,342,414
+3%
Fundraising
$0
$0
-
Total Expenses
$27,740,917
$28,129,060
+1%
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