GEORGIA CHARITABLE CARE NETWORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,327,366
Government Grants
63%
Program Services
19%
Contributions
17%
Membership Dues
1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$2,131,842
Grants
54%
Other
21%
Salaries & Benefits
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$475,397
$388,857
-18%
Government Grants
$1,321,539
$1,459,693
+10%
Fundraising Events
$0
$0
-
Program Services
$329,108
$446,939
+36%
Membership Dues
$29,161
$30,076
+3%
Investments
$26
$1,801
+6827%
Other
$986
$0
-100%
Total Revenues
$2,156,217
$2,327,366
+8%
Expenses
2023
2024
Change
Grants
$966,097
$1,144,258
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,587
$320,404
-2%
Fees to Service Providers
$180,406
$201,483
+12%
Advertising & Promotion
$1,465
$2,108
+44%
Offices, Occupancy & IT
$8,114
$6,000
-26%
Interest
$0
$0
-
Depreciation
$414
$206
-50%
Other
$499,113
$457,383
-8%
Total Expenses
$1,982,196
$2,131,842
+8%
Net income
2023
2024
Change
Net income
+$174,021
+$195,524
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$1,926,412
$2,092,263
+9%
Admin
$46,437
$26,326
-43%
Fundraising
$9,347
$13,253
+42%
Total Expenses
$1,982,196
$2,131,842
+8%
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