GUILFORD ADULT HEALTH INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$726,928
Contributions
94%
Program Services
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$980,563
Salaries & Benefits
56%
Fees to Service Providers
32%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$836,495
$679,833
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,511
$30,492
-37%
Membership Dues
$0
$0
-
Investments
$19,429
$16,603
-15%
Other
$0
$0
-
Total Revenues
$904,435
$726,928
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$513,939
$549,405
+7%
Fees to Service Providers
$397,458
$310,933
-22%
Advertising & Promotion
$7,166
$2,447
-66%
Offices, Occupancy & IT
$46,277
$46,035
-1%
Interest
$0
$0
-
Depreciation
$6,268
$7,534
+20%
Other
$101,573
$64,209
-37%
Total Expenses
$1,072,681
$980,563
-9%
Net income
2024
2025
Change
Net income
-$168,246
-$253,635
-51%
Functional Expenses
Summary
2024
2025
Change
Program
$917,094
$831,346
-9%
Admin
$155,587
$149,217
-4%
Fundraising
$0
$0
-
Total Expenses
$1,072,681
$980,563
-9%
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