GEORGIA ASSOCIATION OF CONSERVATION DISTRICTS INC

GEORGIA ASSOCIATION OF CONSERVATION DISTRICTS INC

Athens, GA, US
501(c)3
EIN
58-2539935

GEORGIA ASSOCIATION OF CONSERVATION DISTRICTS INC

Athens, GA, US
501(c)3
EIN
58-2539935

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,490,391

Government Grants
79%
Other
7%
Contributions
7%
Investments
4%
Membership Dues
3%
Fundraising Events
0%
Program Services
0%
Expenses in 2024

$1,314,553

Other
61%
Grants
32%
Depreciation
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$219,597
$104,556
-52%
Government Grants
$1,270,859
$1,178,212
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$42,775
$41,124
-4%
Investments
$0
$56,655
-
Other
$3,170
$109,844
+3365%
Total Revenues
$1,536,401
$1,490,391
-3%
Expenses
2023
2024
Change
Grants
$434,565
$414,565
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,774
$46,483
+11%
Advertising & Promotion
$9,140
$3,695
-60%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$34,478
$48,542
+41%
Other
$779,417
$801,268
+3%
Total Expenses
$1,299,374
$1,314,553
+1%
Net income
2023
2024
Change
Net income
+$237,027
+$175,838
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,203,269
$1,216,074
+1%
Admin
$96,105
$98,479
+2%
Fundraising
$0
$0
-
Total Expenses
$1,299,374
$1,314,553
+1%
Income Statement
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