SICKLE CELL FOUNDATION OF GEORGIA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,535,996
Government Grants
74%
Contributions
26%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,649,167
Salaries & Benefits
45%
Other
38%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$968,662
$934,255
-4%
Government Grants
$1,872,732
$2,599,242
+39%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$230
$189
-18%
Other
-$33,617
$2,310
-107%
Total Revenues
$2,808,007
$3,535,996
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,342,134
$1,633,946
+22%
Fees to Service Providers
$165,066
$220,949
+34%
Advertising & Promotion
$19,391
$38,027
+96%
Offices, Occupancy & IT
$164,754
$214,629
+30%
Interest
$5,514
$4,203
-24%
Depreciation
$106,335
$164,778
+55%
Other
$917,995
$1,372,635
+50%
Total Expenses
$2,721,189
$3,649,167
+34%
Net income
2023
2024
Change
Net income
+$86,818
-$113,171
-230%
Functional Expenses
Summary
2023
2024
Change
Program
$1,619,348
$2,572,661
+59%
Admin
$638,536
$1,076,506
+69%
Fundraising
$463,305
$0
-100%
Total Expenses
$2,721,189
$3,649,167
+34%
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