PEACHTREE LANDING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$188,085
Other
69%
Contributions
29%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$248,373
Salaries & Benefits
67%
Offices, Occupancy & IT
23%
Other
6%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$60,316
$54,979
-9%
Government Grants
$967
$624
-35%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$208
$2,106
+913%
Other
$130,822
$130,376
0%
Total Revenues
$192,313
$188,085
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,356
$165,947
+10%
Fees to Service Providers
$7,994
$7,551
-6%
Advertising & Promotion
$1,624
$671
-59%
Offices, Occupancy & IT
$54,039
$56,212
+4%
Interest
$0
$0
-
Depreciation
$2,280
$2,367
+4%
Other
$15,053
$15,625
+4%
Total Expenses
$232,346
$248,373
+7%
Net income
2023
2024
Change
Net income
-$40,033
-$60,288
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$166,716
$179,950
+8%
Admin
$65,630
$68,423
+4%
Fundraising
$0
$0
-
Total Expenses
$232,346
$248,373
+7%
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