VETERANS EMPOWERMENT ORGANIZATION OF GEORGIA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,478,232
Contributions
49%
Government Grants
24%
Program Services
14%
Other
13%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,120,730
Salaries & Benefits
58%
Other
28%
Fees to Service Providers
6%
Interest
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,478,186
$1,211,366
-18%
Government Grants
$466,691
$590,381
+27%
Fundraising Events
$0
$0
-
Program Services
$253,519
$355,451
+40%
Membership Dues
$0
$0
-
Investments
$12,159
$3,737
-69%
Other
$200,943
$317,297
+58%
Total Revenues
$2,411,498
$2,478,232
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,082,232
$1,233,022
+14%
Fees to Service Providers
$86,224
$121,523
+41%
Advertising & Promotion
$56,454
$498
-99%
Offices, Occupancy & IT
$157,323
$43,976
-72%
Interest
$65,845
$119,401
+81%
Depreciation
$0
$0
-
Other
$739,685
$602,310
-19%
Total Expenses
$2,187,763
$2,120,730
-3%
Net income
2023
2024
Change
Net income
+$223,735
+$357,502
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$1,185,573
$1,167,460
-2%
Admin
$448,552
$518,398
+16%
Fundraising
$553,638
$434,872
-21%
Total Expenses
$2,187,763
$2,120,730
-3%
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