GEORGIA EQUALITY INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$304,645
Contributions
63%
Other
19%
Membership Dues
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$380,918
Other
95%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$362,164
$191,560
-47%
Government Grants
$0
$0
-
Fundraising Events
$52,668
$0
-100%
Program Services
$0
$0
-
Membership Dues
$47,750
$53,743
+13%
Investments
$0
$0
-
Other
$0
$59,342
-
Total Revenues
$462,582
$304,645
-34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$500
-
Offices, Occupancy & IT
$15,948
$17,283
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$345,412
$363,135
+5%
Total Expenses
$361,360
$380,918
+5%
Net income
2024
2025
Change
Net income
+$101,222
-$76,273
-175%
Functional Expenses
Summary
2024
2025
Change
Program
$281,520
$242,045
-14%
Admin
$38,491
$55,987
+45%
Fundraising
$41,349
$82,886
+100%
Total Expenses
$361,360
$380,918
+5%
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