GEORGIA WORKS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,433,916
Contributions
80%
Program Services
19%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,284,132
Salaries & Benefits
39%
Offices, Occupancy & IT
27%
Grants
19%
Other
7%
Fees to Service Providers
7%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$740,271
$6,739,338
+810%
Government Grants
$4,100,873
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,700,677
$1,577,848
-7%
Membership Dues
$0
$0
-
Investments
$16,280
$116,730
+617%
Other
$0
$0
-
Total Revenues
$6,558,101
$8,433,916
+29%
Expenses
2023
2024
Change
Grants
$411,143
$442,673
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$813,340
$884,139
+9%
Fees to Service Providers
$147,998
$156,736
+6%
Advertising & Promotion
$105
$0
-100%
Offices, Occupancy & IT
$695,250
$614,044
-12%
Interest
$28,553
$0
-100%
Depreciation
$27,157
$21,468
-21%
Other
$325,472
$165,072
-49%
Total Expenses
$2,449,018
$2,284,132
-7%
Net income
2023
2024
Change
Net income
+$4,109,083
+$6,149,784
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$1,860,034
$1,700,008
-9%
Admin
$524,293
$538,161
+3%
Fundraising
$64,691
$45,963
-29%
Total Expenses
$2,449,018
$2,284,132
-7%
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