GUARDIAN GROUP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$744,610
Contributions
>99%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$820,571
Salaries & Benefits
70%
Offices, Occupancy & IT
21%
Fees to Service Providers
3%
Other
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$706,848
$739,576
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$889
-
Membership Dues
$0
$0
-
Investments
$0
$4,145
-
Other
$5,656
$0
-100%
Total Revenues
$712,504
$744,610
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$513,142
$574,216
+12%
Fees to Service Providers
$24,970
$25,920
+4%
Advertising & Promotion
$12,873
$4,347
-66%
Offices, Occupancy & IT
$103,637
$170,183
+64%
Interest
$0
$0
-
Depreciation
$34,493
$20,697
-40%
Other
$18,916
$25,208
+33%
Total Expenses
$708,031
$820,571
+16%
Net income
2023
2024
Change
Net income
+$4,473
-$75,961
-1798%
Functional Expenses
Summary
2023
2024
Change
Program
$518,875
$599,426
+16%
Admin
$72,699
$86,801
+19%
Fundraising
$116,457
$134,344
+15%
Total Expenses
$708,031
$820,571
+16%
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