ATLANTA BELTLINE PARTNERSHIP INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$24,928,640
Contributions
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$45,166,575
Grants
93%
Fees to Service Providers
3%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Other
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$22,827,489
$22,360,124
-2%
Government Grants
$80,000
$1,667,538
+1984%
Fundraising Events
$0
$0
-
Program Services
$7,060
$7,970
+13%
Membership Dues
$0
$0
-
Investments
$1,650,207
$1,001,174
-39%
Other
-$19,099
-$108,166
+466%
Total Revenues
$24,545,657
$24,928,640
+2%
Expenses
2024
2025
Change
Grants
$35,740,150
$42,226,203
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,022,434
$1,147,730
+12%
Fees to Service Providers
$1,279,330
$1,337,518
+5%
Advertising & Promotion
$87,521
$78,548
-10%
Offices, Occupancy & IT
$134,684
$250,428
+86%
Interest
$450
$0
-100%
Depreciation
$5,345
$5,655
+6%
Other
$222,830
$120,493
-46%
Total Expenses
$38,492,744
$45,166,575
+17%
Net income
2024
2025
Change
Net income
-$13,947,087
-$20,237,935
-45%
Functional Expenses
Summary
2024
2025
Change
Program
$37,359,270
$43,855,529
+17%
Admin
$599,083
$819,876
+37%
Fundraising
$534,391
$491,170
-8%
Total Expenses
$38,492,744
$45,166,575
+17%
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