GUILDHAUS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,069,900
Government Grants
70%
Program Services
17%
Contributions
11%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$891,296
Salaries & Benefits
52%
Other
26%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Depreciation
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$162,092
$117,743
-27%
Government Grants
$600,312
$751,500
+25%
Fundraising Events
$10,210
$0
-100%
Program Services
$182,053
$179,007
-2%
Membership Dues
$0
$0
-
Investments
$21,243
$21,650
+2%
Other
$17,034
$0
-100%
Total Revenues
$992,944
$1,069,900
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$493,848
$462,279
-6%
Fees to Service Providers
$39,421
$46,962
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$139,393
$107,565
-23%
Interest
$4,519
$5,119
+13%
Depreciation
$35,941
$41,730
+16%
Other
$123,421
$227,641
+84%
Total Expenses
$836,543
$891,296
+7%
Net income
2024
2025
Change
Net income
+$156,401
+$178,604
+14%
Functional Expenses
Summary
2024
2025
Change
Program
$544,547
$547,034
+0%
Admin
$291,996
$344,262
+18%
Fundraising
$0
$0
-
Total Expenses
$836,543
$891,296
+7%
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