REV BIRMINGHAM INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,482,068
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,190,843
Salaries & Benefits
49%
Other
39%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,098,051
$1,583,133
-25%
Government Grants
$848,691
$164,266
-81%
Fundraising Events
$0
$0
-
Program Services
$476,326
$697,154
+46%
Membership Dues
$0
$0
-
Investments
$30,968
$39,686
+28%
Other
$83,273
-$2,171
-103%
Total Revenues
$3,537,309
$2,482,068
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,273,068
$1,561,076
+23%
Fees to Service Providers
$228,949
$306,952
+34%
Advertising & Promotion
$15,800
$25,688
+63%
Offices, Occupancy & IT
$46,254
$61,352
+33%
Interest
$0
$0
-
Depreciation
$6,662
$5,632
-15%
Other
$674,870
$1,230,143
+82%
Total Expenses
$2,245,603
$3,190,843
+42%
Net income
2023
2024
Change
Net income
+$1,291,706
-$708,775
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$1,944,273
$2,779,494
+43%
Admin
$188,098
$276,848
+47%
Fundraising
$113,232
$134,501
+19%
Total Expenses
$2,245,603
$3,190,843
+42%
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