PROGEORGIA STATE TABLE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,105,268
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$14,356,172
Other
44%
Salaries & Benefits
25%
Grants
23%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,160,762
$10,044,393
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,017
$60,875
+19%
Other
$0
$0
-
Total Revenues
$7,211,779
$10,105,268
+40%
Expenses
2023
2024
Change
Grants
$1,985,563
$3,371,004
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,653,587
$3,613,388
+36%
Fees to Service Providers
$306,818
$554,750
+81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$414,427
$522,176
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,449,073
$6,294,854
+83%
Total Expenses
$8,809,468
$14,356,172
+63%
Net income
2023
2024
Change
Net income
-$1,597,689
-$4,250,904
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$6,043,547
$10,385,962
+72%
Admin
$2,378,522
$3,433,517
+44%
Fundraising
$387,399
$536,693
+39%
Total Expenses
$8,809,468
$14,356,172
+63%
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