SECOND HELPINGS ATLANTA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,635,208
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,557,470
Grants
89%
Salaries & Benefits
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,461,017
$11,594,093
-7%
Government Grants
$0
$0
-
Fundraising Events
$18,888
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,960
$41,115
+87%
Other
-$7,298
$0
-100%
Total Revenues
$12,494,567
$11,635,208
-7%
Expenses
2023
2024
Change
Grants
$11,202,077
$10,329,187
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$663,905
$730,478
+10%
Fees to Service Providers
$93,680
$120,312
+28%
Advertising & Promotion
$27,672
$9,798
-65%
Offices, Occupancy & IT
$102,296
$196,993
+93%
Interest
$0
$0
-
Depreciation
$22,909
$63,236
+176%
Other
$93,100
$107,466
+15%
Total Expenses
$12,205,639
$11,557,470
-5%
Net income
2023
2024
Change
Net income
+$288,928
+$77,738
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$11,770,816
$10,984,994
-7%
Admin
$189,504
$241,119
+27%
Fundraising
$245,319
$331,357
+35%
Total Expenses
$12,205,639
$11,557,470
-5%
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