GREATER AUGUSTA SPORTS COUNCIL INC

GREATER AUGUSTA SPORTS COUNCIL INC

Augusta, GA, US
501(c)3
EIN
58-1949002

GREATER AUGUSTA SPORTS COUNCIL INC

Augusta, GA, US
501(c)3
EIN
58-1949002

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$765,638

Contributions
83%
Program Services
15%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$693,394

Other
49%
Salaries & Benefits
38%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$578,199
$632,077
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$116,696
$111,608
-4%
Membership Dues
$0
$0
-
Investments
$10,220
$19,492
+91%
Other
$400
$2,461
+515%
Total Revenues
$705,515
$765,638
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,143
$262,577
-5%
Fees to Service Providers
$33,071
$38,827
+17%
Advertising & Promotion
$42,643
$26,515
-38%
Offices, Occupancy & IT
$28,713
$27,319
-5%
Interest
$0
$0
-
Depreciation
$741
$338
-54%
Other
$334,066
$337,818
+1%
Total Expenses
$714,377
$693,394
-3%
Net income
2023
2024
Change
Net income
-$8,862
+$72,244
-915%
Functional Expenses
Summary
2023
2024
Change
Program
$570,976
$549,011
-4%
Admin
$74,528
$126,448
+70%
Fundraising
$68,873
$17,935
-74%
Total Expenses
$714,377
$693,394
-3%
Income Statement
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