GEORGIA FAMILY CONNECTION PARTNERSHIP INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,132,785
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,170,185
Salaries & Benefits
52%
Fees to Service Providers
36%
Offices, Occupancy & IT
6%
Other
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,709,086
$7,108,637
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$94,068
$24,148
-74%
Total Revenues
$6,803,154
$7,132,785
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,720,410
$3,740,626
+1%
Fees to Service Providers
$2,232,096
$2,582,694
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$392,825
$438,376
+12%
Interest
$0
$0
-
Depreciation
$4,011
$0
-100%
Other
$535,008
$408,489
-24%
Total Expenses
$6,884,350
$7,170,185
+4%
Net income
2023
2024
Change
Net income
-$81,196
-$37,400
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$6,391,561
$6,744,250
+6%
Admin
$492,789
$425,935
-14%
Fundraising
$0
$0
-
Total Expenses
$6,884,350
$7,170,185
+4%
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