SOUTH FULTON INSTITUTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$192,606
Government Grants
54%
Investments
31%
Contributions
10%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$581,549
Salaries & Benefits
58%
Other
30%
Advertising & Promotion
9%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,150
$19,879
-82%
Government Grants
$30,270
$104,225
+244%
Fundraising Events
$0
$0
-
Program Services
$6,261
$7,904
+26%
Membership Dues
$0
$0
-
Investments
-$874
$60,598
-7033%
Other
$0
$0
-
Total Revenues
$143,807
$192,606
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,509
$336,366
+14%
Fees to Service Providers
$16,403
$9,093
-45%
Advertising & Promotion
$9,996
$51,848
+419%
Offices, Occupancy & IT
$13,605
$11,873
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144,031
$172,369
+20%
Total Expenses
$479,544
$581,549
+21%
Net income
2023
2024
Change
Net income
-$335,737
-$388,943
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$389,756
$486,187
+25%
Admin
$53,007
$57,022
+8%
Fundraising
$36,781
$38,340
+4%
Total Expenses
$479,544
$581,549
+21%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)