GUILFORD EDUCATION ALLIANCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,356,719
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,118,442
Other
72%
Salaries & Benefits
23%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,284,592
$2,350,759
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$306
$982
+221%
Other
$9,822
$4,978
-49%
Total Revenues
$2,294,720
$2,356,719
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$487,320
$487,953
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,227
$99,229
+16%
Interest
$0
$0
-
Depreciation
$2,306
$1,671
-28%
Other
$1,540,486
$1,529,589
-1%
Total Expenses
$2,115,339
$2,118,442
+0%
Net income
2024
2025
Change
Net income
+$179,381
+$238,277
+33%
Functional Expenses
Summary
2024
2025
Change
Program
$1,885,503
$1,899,643
+1%
Admin
$60,520
$57,318
-5%
Fundraising
$169,316
$161,481
-5%
Total Expenses
$2,115,339
$2,118,442
+0%
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