Hillels of Georgia Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,718,194
Contributions
>99%
Program Services
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,095,033
Salaries & Benefits
42%
Other
40%
Depreciation
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,774,708
$2,705,598
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,047
$6,117
-64%
Membership Dues
$0
$0
-
Investments
$22
$4,978
+22527%
Other
$809,829
$1,501
-100%
Total Revenues
$5,601,606
$2,718,194
-51%
Expenses
2023
2024
Change
Grants
$900
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,490,206
$1,302,877
-13%
Fees to Service Providers
$97,308
$82,333
-15%
Advertising & Promotion
$7,846
$5,334
-32%
Offices, Occupancy & IT
$307,215
$187,756
-39%
Interest
$0
$0
-
Depreciation
$129,764
$282,283
+118%
Other
$1,013,072
$1,234,450
+22%
Total Expenses
$3,046,311
$3,095,033
+2%
Net income
2023
2024
Change
Net income
+$2,555,295
-$376,839
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$2,363,392
$2,405,345
+2%
Admin
$414,179
$393,349
-5%
Fundraising
$268,740
$296,339
+10%
Total Expenses
$3,046,311
$3,095,033
+2%
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