The Guardsmen
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$1,943,551
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$1,927,454
Grants
52%
Other
16%
Salaries & Benefits
16%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$598,736
$1,480,383
+147%
Government Grants
$0
$0
-
Fundraising Events
$777,931
$0
-100%
Program Services
$0
$0
-
Membership Dues
$774,600
$346,232
-55%
Investments
$204,140
$189,600
-7%
Other
$255,567
-$72,664
-128%
Total Revenues
$2,610,974
$1,943,551
-26%
Expenses
2023
2024
Change
Grants
$972,592
$995,973
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$292,513
$299,605
+2%
Fees to Service Providers
$242,437
$227,226
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$160,660
$89,727
-44%
Interest
$0
$0
-
Depreciation
$3,038
$3,431
+13%
Other
$830,645
$311,492
-62%
Total Expenses
$2,501,885
$1,927,454
-23%
Net income
2023
2024
Change
Net income
+$109,089
+$16,097
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$1,065,405
$1,090,425
+2%
Admin
$1,222,888
$650,985
-47%
Fundraising
$213,592
$186,044
-13%
Total Expenses
$2,501,885
$1,927,454
-23%
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