Mission Statement
Lekotek of Georgia’s mission is to facilitate the inclusion of children with disabilities into their families, schools and communities by providing accessible play, adapted toys, technology, information and resources.
Financial Overview — FY 2024
$1.0M
Total Revenue
$858K
Total Expenses
$2.4M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.2%
Fundraising Efficiency
8.5%
Operating Reserve
33.22x
Liability-to-Asset
6.7%
Revenue Diversification
61.7%
Executive Compensation
$93K
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Current active play session children across six centers | 300 | $250.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $858K | $2.4M | 91.2% | 13 |
| 2023 | $988K | $788K | $2.0M | 93.1% | 13 |
| 2022 | $995K | $725K | N/A | — | 13 |
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