CHILD GUIDANCE CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,356,414
Government Grants
54%
Program Services
25%
Contributions
22%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,230,038
Salaries & Benefits
80%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,771,897
$1,800,625
-62%
Government Grants
$526,092
$4,478,397
+751%
Fundraising Events
$0
$0
-
Program Services
$2,384,417
$2,075,771
-13%
Membership Dues
$0
$0
-
Investments
$72
$0
-100%
Other
$2,034
$1,621
-20%
Total Revenues
$7,684,512
$8,356,414
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,535,785
$6,594,924
+19%
Fees to Service Providers
$752,606
$474,608
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,002,708
$925,379
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151,894
$235,127
+55%
Total Expenses
$7,442,993
$8,230,038
+11%
Net income
2023
2024
Change
Net income
+$241,519
+$126,376
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$6,629,473
$7,339,203
+11%
Admin
$813,520
$890,835
+10%
Fundraising
$0
$0
-
Total Expenses
$7,442,993
$8,230,038
+11%
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