STAIR OF BIRMINGHAM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$736,115
Contributions
95%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$741,215
Other
72%
Salaries & Benefits
21%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$592,386
$696,383
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$253
$208
-18%
Other
$70,842
$39,524
-44%
Total Revenues
$663,481
$736,115
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$480,998
$157,406
-67%
Fees to Service Providers
$90,016
$20,235
-78%
Advertising & Promotion
$1,930
$2,156
+12%
Offices, Occupancy & IT
$29,051
$26,657
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,606
$534,761
+754%
Total Expenses
$664,601
$741,215
+12%
Net income
2024
2025
Change
Net income
-$1,120
-$5,100
-355%
Functional Expenses
Summary
2024
2025
Change
Program
$465,768
$519,745
+12%
Admin
$113,382
$115,706
+2%
Fundraising
$85,451
$105,764
+24%
Total Expenses
$664,601
$741,215
+12%
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