Logo for "GEORGIA HUMANITIES COUNCIL INC"

GEORGIA HUMANITIES COUNCIL INC

GEORGIA HUMANITIES COUNCIL INC

Atlanta, GA, US
501(c)3
EIN
51-0180861
Regional Funder
Logo for "GEORGIA HUMANITIES COUNCIL INC"

GEORGIA HUMANITIES COUNCIL INC

Atlanta, GA, US
501(c)3
EIN
51-0180861
Regional Funder

Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024

$1,518,023

Government Grants
95%
Contributions
4%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$1,518,927

Salaries & Benefits
53%
Other
19%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Grants
4%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$275,296
$61,831
-78%
Government Grants
$1,535,410
$1,440,914
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,916
$15,278
+28%
Other
$0
$0
-
Total Revenues
$1,822,622
$1,518,023
-17%
Expenses
2023
2024
Change
Grants
$69,359
$63,669
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$909,750
$811,267
-11%
Fees to Service Providers
$102,141
$158,288
+55%
Advertising & Promotion
$25,360
$21,680
-15%
Offices, Occupancy & IT
$146,099
$142,880
-2%
Interest
$0
$0
-
Depreciation
$47,743
$28,759
-40%
Other
$378,556
$292,384
-23%
Total Expenses
$1,679,008
$1,518,927
-10%
Net income
2023
2024
Change
Net income
+$143,614
-$904
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$1,243,495
$1,164,130
-6%
Admin
$289,904
$290,685
+0%
Fundraising
$145,609
$64,112
-56%
Total Expenses
$1,679,008
$1,518,927
-10%
Income Statement
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