C5 YOUTH FOUNDATION OF GEORGIA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,226,082
Contributions
65%
Other
32%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,095,643
Salaries & Benefits
59%
Other
24%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$884,888
$795,235
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,166
$35,635
-1%
Other
$335,851
$395,212
+18%
Total Revenues
$1,256,905
$1,226,082
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$612,351
$646,617
+6%
Fees to Service Providers
$44,437
$49,598
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$91,659
$100,749
+10%
Interest
$0
$0
-
Depreciation
$36,429
$36,429
+0%
Other
$295,732
$262,250
-11%
Total Expenses
$1,080,608
$1,095,643
+1%
Net income
2023
2024
Change
Net income
+$176,297
+$130,439
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$846,612
$879,885
+4%
Admin
$85,949
$72,783
-15%
Fundraising
$148,047
$142,975
-3%
Total Expenses
$1,080,608
$1,095,643
+1%
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