GEORGIA TECH FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$282,847,851
Contributions
48%
Other
40%
Investments
11%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$157,530,307
Grants
76%
Fees to Service Providers
10%
Other
6%
Salaries & Benefits
6%
Interest
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$120,662,585
$136,026,820
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$698,475
$695,909
0%
Membership Dues
$0
$0
-
Investments
$22,770,789
$32,023,165
+41%
Other
$94,826,368
$114,101,957
+20%
Total Revenues
$238,958,217
$282,847,851
+18%
Expenses
2023
2024
Change
Grants
$114,336,517
$119,030,932
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,344,720
$8,923,819
+7%
Fees to Service Providers
$12,999,306
$15,110,504
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,842,238
$1,453,570
-21%
Interest
$4,381,949
$2,500,882
-43%
Depreciation
$277,253
$315,564
+14%
Other
$11,949,759
$10,195,036
-15%
Total Expenses
$154,131,742
$157,530,307
+2%
Net income
2023
2024
Change
Net income
+$84,826,475
+$125,317,544
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$122,894,873
$126,400,852
+3%
Admin
$24,251,867
$24,773,661
+2%
Fundraising
$6,985,002
$6,355,794
-9%
Total Expenses
$154,131,742
$157,530,307
+2%
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