GEORGIA AUTOMOBILE DEALERS ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,089,261
Program Services
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,741,398
Other
73%
Salaries & Benefits
23%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$887,531
$1,044,480
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$52,023
$44,781
-14%
Total Revenues
$939,554
$1,089,261
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$443,589
$401,266
-10%
Fees to Service Providers
$16,944
$46,376
+174%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,404
$19,027
+9%
Interest
$366
$497
+36%
Depreciation
$1,264
$3,420
+171%
Other
$975,984
$1,270,812
+30%
Total Expenses
$1,455,551
$1,741,398
+20%
Net income
2024
2025
Change
Net income
-$515,997
-$652,137
-26%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,455,551
$1,741,398
+20%
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