Georgia Leadership Institute for School Improvement Inc

Georgia Leadership Institute for School Improvement Inc

DULUTH, GA, US
501(c)(3)
EIN
45-5209297
Management & Technical Assistance

Georgia Leadership Institute for School Improvement Inc

DULUTH, GA, US
501(c)(3)
EIN
45-5209297
Management & Technical Assistance

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$3,484,896

Program Services
63%
Contributions
30%
Government Grants
4%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$3,348,368

Salaries & Benefits
49%
Other
29%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,049,384
$1,038,743
-1%
Government Grants
$0
$149,122
-
Fundraising Events
$0
$0
-
Program Services
$2,207,285
$2,189,655
-1%
Membership Dues
$0
$0
-
Investments
$28,211
$97,839
+247%
Other
-$1,310
$9,537
-828%
Total Revenues
$3,283,570
$3,484,896
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,566,168
$1,640,490
+5%
Fees to Service Providers
$351,325
$454,997
+30%
Advertising & Promotion
$17,126
$55,476
+224%
Offices, Occupancy & IT
$234,234
$208,762
-11%
Interest
$0
$0
-
Depreciation
$25,103
$24,474
-3%
Other
$1,053,815
$964,169
-9%
Total Expenses
$3,247,771
$3,348,368
+3%
Net income
2023
2024
Change
Net income
+$35,799
+$136,528
+281%
Functional Expenses
Summary
2023
2024
Change
Program
$2,556,792
$2,580,775
+1%
Admin
$537,484
$591,265
+10%
Fundraising
$153,495
$176,328
+15%
Total Expenses
$3,247,771
$3,348,368
+3%
Income Statement
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