GEORGIA TRUST FOR HISTORIC PRESERVATION INC

GEORGIA TRUST FOR HISTORIC PRESERVATION INC

Atlanta, GA, US
•
501(c)3
•
EIN
23-7357226
•
WWW.GEORGIATRUST.ORG
•
Regional Funder

GEORGIA TRUST FOR HISTORIC PRESERVATION INC

Atlanta, GA, US
•
501(c)3
•
EIN
23-7357226
•
WWW.GEORGIATRUST.ORG
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025

$3,521,401

Contributions
34%
Other
16%
Investments
15%
Membership Dues
11%
Program Services
10%
Fundraising Events
7%
Government Grants
7%
Expenses in 2025

$2,998,467

Salaries & Benefits
45%
Other
22%
Offices, Occupancy & IT
18%
Depreciation
8%
Grants
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,131,653
$1,181,314
+4%
Government Grants
$45,672
$252,406
+453%
Fundraising Events
$230,538
$254,811
+11%
Program Services
$221,139
$358,113
+62%
Membership Dues
$383,898
$379,571
-1%
Investments
$276,804
$514,169
+86%
Other
$459,480
$581,017
+26%
Total Revenues
$2,749,184
$3,521,401
+28%
Expenses
2024
2025
Change
Grants
$112,029
$117,850
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,224,745
$1,341,774
+10%
Fees to Service Providers
$111,364
$74,229
-33%
Advertising & Promotion
$31,756
$29,603
-7%
Offices, Occupancy & IT
$211,504
$529,661
+150%
Interest
$0
$0
-
Depreciation
$253,591
$234,962
-7%
Other
$222,225
$670,388
+202%
Total Expenses
$2,167,214
$2,998,467
+38%
Net income
2024
2025
Change
Net income
+$581,970
+$522,934
-10%
Functional Expenses
Summary
2024
2025
Change
Program
$1,822,671
$2,590,891
+42%
Admin
$176,279
$233,570
+33%
Fundraising
$168,264
$174,006
+3%
Total Expenses
$2,167,214
$2,998,467
+38%
Income Statement
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