METHODIST HOME OF THE SOUTH GEORGIA CONFERENCE INC

METHODIST HOME OF THE SOUTH GEORGIA CONFERENCE INC

MACON, GA, US
501(c)(3)
EIN
58-0622971

METHODIST HOME OF THE SOUTH GEORGIA CONFERENCE INC

MACON, GA, US
501(c)(3)
EIN
58-0622971

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$14,549,027

Program Services
51%
Contributions
25%
Investments
15%
Government Grants
5%
Fundraising Events
3%
Other
<1%
Membership Dues
0%
Expenses in 2024

$15,081,873

Salaries & Benefits
64%
Other
17%
Offices, Occupancy & IT
12%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,210,703
$3,697,363
+15%
Government Grants
$714,632
$704,411
-1%
Fundraising Events
$324,179
$391,137
+21%
Program Services
$8,239,378
$7,442,605
-10%
Membership Dues
$0
$0
-
Investments
$2,072,808
$2,177,029
+5%
Other
-$44,426
$136,482
-407%
Total Revenues
$14,517,274
$14,549,027
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,543,396
$9,675,585
+13%
Fees to Service Providers
$174,108
$174,965
+0%
Advertising & Promotion
$137,190
$124,820
-9%
Offices, Occupancy & IT
$1,753,169
$1,788,140
+2%
Interest
$907
$1,059
+17%
Depreciation
$697,322
$686,080
-2%
Other
$2,408,689
$2,631,224
+9%
Total Expenses
$13,714,781
$15,081,873
+10%
Net income
2023
2024
Change
Net income
+$802,493
-$532,846
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$11,376,766
$12,391,590
+9%
Admin
$1,506,812
$1,803,039
+20%
Fundraising
$831,203
$887,244
+7%
Total Expenses
$13,714,781
$15,081,873
+10%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)