SISU OF GEORGIA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,780,443
Program Services
64%
Contributions
31%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,040,400
Salaries & Benefits
84%
Other
9%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$834,449
$872,874
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,859,463
$1,776,696
-4%
Membership Dues
$0
$0
-
Investments
$17,247
$1,251
-93%
Other
$257,823
$129,622
-50%
Total Revenues
$2,968,982
$2,780,443
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,668,226
$2,547,321
-5%
Fees to Service Providers
$93,040
$37,161
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$109,380
$65,994
-40%
Interest
$19,640
$24,046
+22%
Depreciation
$87,199
$93,106
+7%
Other
$292,531
$272,772
-7%
Total Expenses
$3,270,016
$3,040,400
-7%
Net income
2023
2024
Change
Net income
-$301,034
-$259,957
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$2,911,946
$2,722,991
-6%
Admin
$180,245
$145,177
-19%
Fundraising
$177,825
$172,232
-3%
Total Expenses
$3,270,016
$3,040,400
-7%
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