LEKOTEK OF GEORGIA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,046,935
Contributions
60%
Other
29%
Investments
9%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$867,239
Salaries & Benefits
61%
Offices, Occupancy & IT
20%
Other
18%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$630,678
$625,083
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,608
$27,171
+15%
Membership Dues
$0
$0
-
Investments
$62,302
$96,239
+54%
Other
$306,377
$298,442
-3%
Total Revenues
$1,022,965
$1,046,935
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$512,884
$525,124
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$160,167
$173,792
+9%
Interest
$0
$0
-
Depreciation
$9,118
$10,205
+12%
Other
$175,919
$158,118
-10%
Total Expenses
$858,088
$867,239
+1%
Net income
2024
2025
Change
Net income
+$164,877
+$179,696
+9%
Functional Expenses
Summary
2024
2025
Change
Program
$782,670
$808,866
+3%
Admin
$45,753
$37,038
-19%
Fundraising
$29,665
$21,335
-28%
Total Expenses
$858,088
$867,239
+1%
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