Guadalupe Center Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,123,620
Contributions
40%
Program Services
29%
Other
23%
Investments
5%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,213,834
Salaries & Benefits
70%
Other
16%
Offices, Occupancy & IT
7%
Depreciation
3%
Grants
2%
Advertising & Promotion
1%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,322,685
$5,999,234
-36%
Government Grants
$458,630
$593,051
+29%
Fundraising Events
$0
$0
-
Program Services
$4,313,749
$4,313,353
0%
Membership Dues
$0
$0
-
Investments
$379,333
$745,259
+96%
Other
$1,888,339
$3,472,723
+84%
Total Revenues
$16,362,736
$15,123,620
-8%
Expenses
2023
2024
Change
Grants
$477,468
$271,718
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,452,246
$9,296,868
+10%
Fees to Service Providers
$218,052
$142,950
-34%
Advertising & Promotion
$136,441
$148,581
+9%
Offices, Occupancy & IT
$825,377
$859,885
+4%
Interest
$0
$0
-
Depreciation
$385,019
$415,802
+8%
Other
$2,153,477
$2,078,030
-4%
Total Expenses
$12,648,080
$13,213,834
+4%
Net income
2023
2024
Change
Net income
+$3,714,656
+$1,909,786
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$10,257,091
$10,875,786
+6%
Admin
$1,254,510
$1,284,398
+2%
Fundraising
$1,136,479
$1,053,650
-7%
Total Expenses
$12,648,080
$13,213,834
+4%
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