RESILIENT GEORGIA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,737,399
Contributions
94%
Government Grants
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,764,399
Salaries & Benefits
52%
Other
24%
Fees to Service Providers
22%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,361,988
$1,639,028
+20%
Government Grants
$132,949
$98,371
-26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$118,467
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,613,404
$1,737,399
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$502,523
$913,099
+82%
Fees to Service Providers
$417,300
$388,495
-7%
Advertising & Promotion
$37,725
$28,631
-24%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$918
$2,180
+137%
Other
$447,546
$431,994
-3%
Total Expenses
$1,406,012
$1,764,399
+25%
Net income
2023
2024
Change
Net income
+$207,392
-$27,000
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$753,527
$1,521,845
+102%
Admin
$629,985
$206,214
-67%
Fundraising
$22,500
$36,340
+62%
Total Expenses
$1,406,012
$1,764,399
+25%
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