THE GUILFORD ART CENTER INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$1,055,491
Program Services
74%
Contributions
17%
Investments
4%
Membership Dues
3%
Government Grants
1%
Other
1%
Fundraising Events
0%
Expenses in 2025
$1,002,143
Salaries & Benefits
57%
Other
32%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$328,140
$174,504
-47%
Government Grants
$7,246
$11,072
+53%
Fundraising Events
$0
$0
-
Program Services
$789,045
$780,291
-1%
Membership Dues
$38,405
$34,053
-11%
Investments
$37,332
$44,957
+20%
Other
$3,887
$10,614
+173%
Total Revenues
$1,204,055
$1,055,491
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$544,642
$571,280
+5%
Fees to Service Providers
$10,000
$10,751
+8%
Advertising & Promotion
$11,674
$8,824
-24%
Offices, Occupancy & IT
$49,649
$35,296
-29%
Interest
$0
$0
-
Depreciation
$56,598
$56,840
+0%
Other
$331,134
$319,152
-4%
Total Expenses
$1,003,697
$1,002,143
0%
Net income
2024
2025
Change
Net income
+$200,358
+$53,348
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$854,235
$861,799
+1%
Admin
$96,237
$93,254
-3%
Fundraising
$53,225
$47,090
-12%
Total Expenses
$1,003,697
$1,002,143
0%
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