GEORGIA CONSERVANCY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,255,543
Contributions
80%
Program Services
10%
Other
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,551,701
Salaries & Benefits
51%
Fees to Service Providers
25%
Other
13%
Offices, Occupancy & IT
10%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,224,311
$1,007,901
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$115,940
$125,024
+8%
Membership Dues
$0
$0
-
Investments
$28,122
$49,219
+75%
Other
$161,937
$73,399
-55%
Total Revenues
$1,530,310
$1,255,543
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$837,416
$784,458
-6%
Fees to Service Providers
$354,841
$391,020
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$159,108
$162,491
+2%
Interest
$0
$0
-
Depreciation
$11,776
$11,776
+0%
Other
$152,583
$201,956
+32%
Total Expenses
$1,515,724
$1,551,701
+2%
Net income
2023
2024
Change
Net income
+$14,586
-$296,158
-2130%
Functional Expenses
Summary
2023
2024
Change
Program
$1,025,869
$1,083,653
+6%
Admin
$347,073
$254,252
-27%
Fundraising
$142,782
$213,796
+50%
Total Expenses
$1,515,724
$1,551,701
+2%
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