GEORGIA SHERIFFS' YOUTH HOMES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,447,544
Program Services
35%
Contributions
29%
Other
17%
Fundraising Events
12%
Investments
5%
Government Grants
2%
Membership Dues
0%
Expenses in 2025
$5,696,092
Salaries & Benefits
54%
Offices, Occupancy & IT
17%
Other
15%
Depreciation
10%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,905,432
$1,588,760
-17%
Government Grants
$72,350
$104,795
+45%
Fundraising Events
$716,122
$630,865
-12%
Program Services
$1,332,756
$1,914,486
+44%
Membership Dues
$0
$0
-
Investments
$287,843
$263,814
-8%
Other
$1,226,727
$944,824
-23%
Total Revenues
$5,541,230
$5,447,544
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,986,535
$3,100,169
+4%
Fees to Service Providers
$212,567
$203,961
-4%
Advertising & Promotion
$2,124
$89
-96%
Offices, Occupancy & IT
$1,050,954
$949,810
-10%
Interest
$0
$0
-
Depreciation
$583,498
$566,100
-3%
Other
$820,292
$875,963
+7%
Total Expenses
$5,655,970
$5,696,092
+1%
Net income
2024
2025
Change
Net income
-$114,740
-$248,548
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$4,487,018
$4,191,180
-7%
Admin
$869,127
$1,007,373
+16%
Fundraising
$299,825
$497,539
+66%
Total Expenses
$5,655,970
$5,696,092
+1%
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