ACLU FOUNDATION OF GEORGIA INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$3,108,270
Contributions
89%
Program Services
10%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,460,884
Salaries & Benefits
77%
Other
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,596,301
$2,768,234
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$231,498
$312,123
+35%
Membership Dues
$0
$0
-
Investments
$12,299
$1,324
-89%
Other
$11,101
$26,589
+140%
Total Revenues
$1,851,199
$3,108,270
+68%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,581,510
$2,670,163
+3%
Fees to Service Providers
$220,049
$175,410
-20%
Advertising & Promotion
$20,492
$56,919
+178%
Offices, Occupancy & IT
$161,617
$173,671
+7%
Interest
$0
$0
-
Depreciation
$6,143
$4,920
-20%
Other
$572,675
$379,801
-34%
Total Expenses
$3,562,486
$3,460,884
-3%
Net income
2024
2025
Change
Net income
-$1,711,287
-$352,614
+79%
Functional Expenses
Summary
2024
2025
Change
Program
$2,621,409
$2,723,635
+4%
Admin
$261,471
$254,282
-3%
Fundraising
$679,606
$482,967
-29%
Total Expenses
$3,562,486
$3,460,884
-3%
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