GEORGIA TRANSPLANT FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,072,431
Contributions
68%
Other
23%
Investments
7%
Fundraising Events
2%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,444,013
Grants
70%
Salaries & Benefits
22%
Fees to Service Providers
3%
Other
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,082,517
$2,749,265
-11%
Government Grants
$0
$0
-
Fundraising Events
$62,350
$91,555
+47%
Program Services
$9,170
$8,976
-2%
Membership Dues
$0
$0
-
Investments
$252,329
$292,649
+16%
Other
$76,858
$929,986
+1110%
Total Revenues
$3,483,224
$4,072,431
+17%
Expenses
2023
2024
Change
Grants
$2,567,315
$2,423,669
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$625,736
$747,970
+20%
Fees to Service Providers
$83,026
$111,822
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,015
$34,835
+2%
Interest
$0
$0
-
Depreciation
$31,812
$32,343
+2%
Other
$111,450
$93,374
-16%
Total Expenses
$3,453,354
$3,444,013
0%
Net income
2023
2024
Change
Net income
+$29,870
+$628,418
+2004%
Functional Expenses
Summary
2023
2024
Change
Program
$3,115,111
$3,064,818
-2%
Admin
$207,508
$255,318
+23%
Fundraising
$130,735
$123,877
-5%
Total Expenses
$3,453,354
$3,444,013
0%
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